|
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
|
PATAN
|
CH-03-007-091-001/120
(BELHARI)
|
3303007000NRG23040720220621189
|
04/07/2022
|
dashmat bai
|
3303007WL0011209
|
dashmat bai
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144325
|
|
dashmat bai
|
()
|
|
2
|
PATAN
|
CH-03-007-091-001/386
(BELHARI)
|
3303007000NRG23040720220621198
|
04/07/2022
|
DHANANJAY
|
3303007WL0011214
|
DHANANJAY
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144326
|
|
DHANANJAY
|
()
|
|
3
|
PATAN
|
CH-03-007-091-001/390
(BELHARI)
|
3303007000NRG23040720220621186
|
04/07/2022
|
tannu lal
|
3303007WL0011208
|
tannu lal
|
00093
|
CRGB0008107
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144327
|
|
tannu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
CH-03-007-091-001/397
(BELHARI)
|
3303007000NRG23040720220621213
|
04/07/2022
|
venkat
|
3303007WL0011220
|
venkat
|
00177
|
IOBA0002325
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144329
|
|
venkat
|
()
|
|
5
|
PATAN
|
CH-03-007-091-001/397
(BELHARI)
|
3303007000NRG23040720220621212
|
04/07/2022
|
yuvraj
|
3303007WL0011220
|
yuvraj
|
00177
|
IOBA0002325
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144328
|
|
yuvraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
CH-03-007-091-001/139
(BELHARI)
|
3303007000NRG23040720220621190
|
04/07/2022
|
DOMESHWAR
|
3303007WL0011210
|
DOMESHWAR
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144332
|
|
MR DOMESHWAR KUMAR PRAJAPATI
|
()
|
|
7
|
PATAN
|
CH-03-007-091-001/24
(BELHARI)
|
3303007000NRG23040720220621206
|
04/07/2022
|
Harish
|
3303007WL0011217
|
Harish
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144331
|
|
MR HARISH KUMAR
|
()
|
|
8
|
PATAN
|
CH-03-007-091-001/360
(BELHARI)
|
3303007000NRG23040720220621191
|
04/07/2022
|
mohnish
|
3303007WL0011210
|
mohnish
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144330
|
|
MR MOHNISH KUMAR PRAJAPATI
|
()
|
|
9
|
PATAN
|
CH-03-007-091-001/386
(BELHARI)
|
3303007000NRG23040720220621197
|
04/07/2022
|
DURGA
|
3303007WL0011214
|
DURGA
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144333
|
|
MRS DURGA PRAJAPATI
|
()
|
|
10
|
PATAN
|
CH-03-007-091-001/390
(BELHARI)
|
3303007000NRG23040720220621187
|
04/07/2022
|
Pritam
|
3303007WL0011208
|
Pritam
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144334
|
|
MR PRITAM KUMAR
|
()
|
|
11
|
PATAN
|
CH-03-007-091-001/79
(BELHARI)
|
3303007000NRG23040720220621200
|
04/07/2022
|
Suman
|
3303007WL0011215
|
Suman
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916144335
|
|
MISS SUMAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|