|
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-03-007-054-001/120
(SIKOLA)
|
3303007000NRG23040620220221859
|
07/06/2022
|
mathura
|
3303007WL0004538
|
mathura
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285981
|
|
mathura
|
()
|
|
2
|
PATAN
|
CH-03-007-054-001/150
(SIKOLA)
|
3303007000NRG23040620220221860
|
07/06/2022
|
jagannath
|
3303007WL0004538
|
jagannath
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285978
|
|
jagannath
|
()
|
|
3
|
PATAN
|
CH-03-007-054-001/156
(SIKOLA)
|
3303007000NRG23040620220221861
|
07/06/2022
|
Sunita
|
3303007WL0004538
|
Sunita
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285987
|
|
Sunita
|
()
|
|
4
|
PATAN
|
CH-03-007-054-001/18-A
(SIKOLA)
|
3303007000NRG23040620220221862
|
07/06/2022
|
pawan kumar
|
3303007WL0004538
|
pawan kumar
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285985
|
|
pawankumar
|
()
|
|
5
|
PATAN
|
CH-03-007-054-001/197
(SIKOLA)
|
3303007000NRG23040620220221863
|
07/06/2022
|
Jaiya Bai
|
3303007WL0004538
|
Jaiya Bai
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285979
|
|
JaiyaBai
|
()
|
|
6
|
PATAN
|
CH-03-007-054-001/2
(SIKOLA)
|
3303007000NRG23040620220221865
|
07/06/2022
|
vimla
|
3303007WL0004538
|
vimla
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285983
|
|
vimla
|
()
|
|
7
|
PATAN
|
CH-03-007-054-001/297
(SIKOLA)
|
3303007000NRG23040620220221870
|
07/06/2022
|
amni bai
|
3303007WL0004538
|
amni bai
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285982
|
|
amnibai
|
()
|
|
8
|
PATAN
|
CH-03-007-054-001/3
(SIKOLA)
|
3303007000NRG23040620220221871
|
07/06/2022
|
shyambai
|
3303007WL0004538
|
shyambai
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285977
|
|
shyambai
|
()
|
|
9
|
PATAN
|
CH-03-007-054-001/301
(SIKOLA)
|
3303007000NRG23040620220221872
|
07/06/2022
|
lalita
|
3303007WL0004538
|
lalita
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285986
|
|
lalita
|
()
|
|
10
|
PATAN
|
CH-03-007-054-001/305
(SIKOLA)
|
3303007000NRG23040620220221874
|
07/06/2022
|
Gopal
|
3303007WL0004538
|
Gopal
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285975
|
|
Gopal
|
()
|
|
11
|
PATAN
|
CH-03-007-054-001/305
(SIKOLA)
|
3303007000NRG23040620220221873
|
07/06/2022
|
meena
|
3303007WL0004538
|
meena
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285984
|
|
meena
|
()
|
|
12
|
PATAN
|
CH-03-007-054-001/84
(SIKOLA)
|
3303007000NRG23040620220221877
|
07/06/2022
|
foolkuvar
|
3303007WL0004538
|
foolkuvar
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285980
|
|
foolkuvar
|
()
|
|
13
|
PATAN
|
CH-03-007-054-001/84
(SIKOLA)
|
3303007000NRG23040620220221876
|
07/06/2022
|
narayan
|
3303007WL0004538
|
narayan
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484285976
|
|
narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|