|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWARDHA
|
CH-02-001-009-001/309
(DUDHIYA)
|
3302001000NRG23290720220406716
|
29/07/2022
|
Shyamlal
|
3302001WL0006079
|
Shyamlal
|
00045
|
BARB0KAWARD
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591242
|
|
Shyamlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KAWARDHA
|
CH-02-001-009-004/290
(DUDHIYA)
|
3302001000NRG23290720220406719
|
29/07/2022
|
ramphal
|
3302001WL0006079
|
ramphal
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591253
|
|
ramphal
|
()
|
|
3
|
KAWARDHA
|
CH-02-001-009-004/433
(DUDHIYA)
|
3302001000NRG23290720220406721
|
29/07/2022
|
janiya
|
3302001WL0006079
|
janiya
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591243
|
|
janiya
|
()
|
|
4
|
KAWARDHA
|
CH-02-001-009-004/466
(DUDHIYA)
|
3302001000NRG23290720220406724
|
29/07/2022
|
maniram
|
3302001WL0006079
|
maniram
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591248
|
|
maniram
|
()
|
|
5
|
KAWARDHA
|
CH-02-001-009-004/466
(DUDHIYA)
|
3302001000NRG23290720220406725
|
29/07/2022
|
phatikan
|
3302001WL0006079
|
phatikan
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591251
|
|
phatikan
|
()
|
|
6
|
KAWARDHA
|
CH-02-001-009-004/496
(DUDHIYA)
|
3302001000NRG23290720220406726
|
29/07/2022
|
PEKHAN RAM
|
3302001WL0006079
|
PEKHAN RAM
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591246
|
|
PEKHAN RAM
|
()
|
|
7
|
KAWARDHA
|
CH-02-001-009-004/515
(DUDHIYA)
|
3302001000NRG23290720220406727
|
29/07/2022
|
tirith
|
3302001WL0006079
|
tirith
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591245
|
|
tirith
|
()
|
|
8
|
KAWARDHA
|
CH-02-001-009-004/515
(DUDHIYA)
|
3302001000NRG23290720220406728
|
29/07/2022
|
urmila
|
3302001WL0006079
|
urmila
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591247
|
|
urmila
|
()
|
|
9
|
KAWARDHA
|
CH-02-001-009-004/601
(DUDHIYA)
|
3302001000NRG23290720220406730
|
29/07/2022
|
CHAMELI BAI
|
3302001WL0006079
|
CHAMELI BAI
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591249
|
|
CHAMELI BAI
|
()
|
|
10
|
KAWARDHA
|
CH-02-001-009-004/601
(DUDHIYA)
|
3302001000NRG23290720220406729
|
29/07/2022
|
PARSOTTAM SAHU
|
3302001WL0006079
|
PARSOTTAM SAHU
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591244
|
|
PARSOTTAM SAHU
|
()
|
|
11
|
KAWARDHA
|
CH-02-001-009-004/804
(DUDHIYA)
|
3302001000NRG23290720220406732
|
29/07/2022
|
santoshi yadav
|
3302001WL0006079
|
santoshi yadav
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591250
|
|
santoshi yadav
|
()
|
|
12
|
KAWARDHA
|
CH-02-001-009-004/804
(DUDHIYA)
|
3302001000NRG23290720220406731
|
29/07/2022
|
suraj prasad
|
3302001WL0006079
|
suraj prasad
|
00093
|
CRGB0008213
|
840
|
840
|
Processed
|
04/08/2022
|
|
3584591252
|
|
suraj prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|