|
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-03-007-013-001/245
(JAMRAO)
|
3303007000NRG23150620220299416
|
15/06/2022
|
Laxni
|
3303007WL0005714
|
Laxni
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364908
|
|
Laxni
|
()
|
|
2
|
PATAN
|
CH-03-007-013-001/245
(JAMRAO)
|
3303007000NRG23150620220299415
|
15/06/2022
|
Manharan
|
3303007WL0005714
|
Manharan
|
00045
|
BARB0AMLESH
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486364909
|
|
Manharan
|
()
|
|
3
|
PATAN
|
CH-03-007-013-001/388
(JAMRAO)
|
3303007000NRG23150620220299419
|
15/06/2022
|
PUSHPA
|
3303007WL0005714
|
PUSHPA
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364904
|
|
PUSHPA
|
()
|
|
4
|
PATAN
|
CH-03-007-013-001/411
(JAMRAO)
|
3303007000NRG23150620220299421
|
15/06/2022
|
Mukesh
|
3303007WL0005714
|
Mukesh
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364903
|
|
Mukesh
|
()
|
|
5
|
PATAN
|
CH-03-007-013-001/436
(JAMRAO)
|
3303007000NRG23150620220299422
|
15/06/2022
|
roshan lal
|
3303007WL0005714
|
roshan lal
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364910
|
|
roshanlal
|
()
|
|
6
|
PATAN
|
CH-03-007-013-001/461
(JAMRAO)
|
3303007000NRG23150620220299423
|
15/06/2022
|
savitri
|
3303007WL0005714
|
savitri
|
00045
|
BARB0AMLESH
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486364906
|
|
savitri
|
()
|
|
7
|
PATAN
|
CH-03-007-013-001/69
(JAMRAO)
|
3303007000NRG23150620220299424
|
15/06/2022
|
Gomti
|
3303007WL0005714
|
Gomti
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364907
|
|
Gomti
|
()
|
|
8
|
PATAN
|
CH-03-007-013-001/73
(JAMRAO)
|
3303007000NRG23150620220299425
|
15/06/2022
|
Ferhin bai
|
3303007WL0005714
|
Ferhin bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364905
|
|
Ferhinbai
|
()
|
|
9
|
PATAN
|
CH-03-007-013-001/95
(JAMRAO)
|
3303007000NRG23150620220299426
|
15/06/2022
|
Damoder
|
3303007WL0005714
|
Damoder
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364913
|
|
Damoder
|
()
|
|
10
|
PATAN
|
CH-03-007-013-001/95
(JAMRAO)
|
3303007000NRG23150620220299427
|
15/06/2022
|
Ful bai
|
3303007WL0005714
|
Ful bai
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364911
|
|
Fulbai
|
()
|
|
11
|
PATAN
|
CH-03-007-013-001/95
(JAMRAO)
|
3303007000NRG23150620220299428
|
15/06/2022
|
Sushila
|
3303007WL0005714
|
Sushila
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486364912
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|