|
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-03-007-014-002/114
(MAHUDA)
|
3303007000NRG23230620220396866
|
24/06/2022
|
Pawan
|
3303007WL0007526
|
Pawan
|
00045
|
BARB0AMLESH
|
204
|
204
|
Processed
|
08/07/2022
|
|
2916571862
|
|
Pawan
|
()
|
|
2
|
PATAN
|
CH-03-007-014-002/119
(MAHUDA)
|
3303007000NRG23230620220396868
|
24/06/2022
|
mahendra
|
3303007WL0007526
|
mahendra
|
00045
|
BARB0AMLESH
|
408
|
408
|
Processed
|
08/07/2022
|
|
2916571865
|
|
mahendra
|
()
|
|
3
|
PATAN
|
CH-03-007-014-002/14
(MAHUDA)
|
3303007000NRG23230620220396869
|
24/06/2022
|
fagni bai
|
3303007WL0007526
|
fagni bai
|
00045
|
BARB0AMLESH
|
204
|
204
|
Processed
|
08/07/2022
|
|
2916571864
|
|
fagni bai
|
()
|
|
4
|
PATAN
|
CH-03-007-014-002/142
(MAHUDA)
|
3303007000NRG23230620220396870
|
24/06/2022
|
JUGANU
|
3303007WL0007526
|
JUGANU
|
00045
|
BARB0AMLESH
|
408
|
408
|
Processed
|
08/07/2022
|
|
2916571867
|
|
JUGANU
|
()
|
|
5
|
PATAN
|
CH-03-007-014-002/142
(MAHUDA)
|
3303007000NRG23230620220396871
|
24/06/2022
|
SAVITA BAI
|
3303007WL0007526
|
SAVITA BAI
|
00045
|
BARB0AMLESH
|
408
|
408
|
Processed
|
08/07/2022
|
|
2916571866
|
|
SAVITA BAI
|
()
|
|
6
|
PATAN
|
CH-03-007-014-002/144
(MAHUDA)
|
3303007000NRG23230620220396872
|
24/06/2022
|
MAHESH
|
3303007WL0007526
|
MAHESH
|
00045
|
BARB0AMLESH
|
204
|
204
|
Processed
|
08/07/2022
|
|
2916571863
|
|
MAHESH
|
()
|
|
7
|
PATAN
|
CH-03-007-015-002/148
(UFRA)
|
3303007000NRG23230620220396881
|
24/06/2022
|
ashok
|
3303007WL0007526
|
ashok
|
00045
|
BARB0AMLESH
|
204
|
204
|
Processed
|
08/07/2022
|
|
2916571861
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
CH-03-007-014-002/180
(MAHUDA)
|
3303007000NRG23230620220396874
|
24/06/2022
|
purnima
|
3303007WL0007526
|
purnima
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
08/07/2022
|
|
2916571874
|
|
purnima
|
()
|
|
9
|
PATAN
|
CH-03-007-014-002/204
(MAHUDA)
|
3303007000NRG23230620220396875
|
24/06/2022
|
naresh
|
3303007WL0007526
|
naresh
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
08/07/2022
|
|
2916571873
|
|
naresh
|
()
|
|
10
|
PATAN
|
CH-03-007-014-002/210
(MAHUDA)
|
3303007000NRG23230620220396876
|
24/06/2022
|
punni bai
|
3303007WL0007526
|
punni bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916571877
|
|
punni bai
|
()
|
|
11
|
PATAN
|
CH-03-007-014-002/56
(MAHUDA)
|
3303007000NRG23230620220396877
|
24/06/2022
|
kamleshweri
|
3303007WL0007526
|
kamleshweri
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916571876
|
|
kamleshweri
|
()
|
|
12
|
PATAN
|
CH-03-007-015-002/113
(UFRA)
|
3303007000NRG23230620220396878
|
24/06/2022
|
Dhaneshvari
|
3303007WL0007526
|
Dhaneshvari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916571875
|
|
Dhaneshvari
|
()
|
|
13
|
PATAN
|
CH-03-007-015-002/134
(UFRA)
|
3303007000NRG23230620220396880
|
24/06/2022
|
Arun
|
3303007WL0007526
|
Arun
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
08/07/2022
|
|
2916571872
|
|
Arun
|
()
|
|
14
|
PATAN
|
CH-03-007-015-002/61
(UFRA)
|
3303007000NRG23230620220396884
|
24/06/2022
|
Dinesh
|
3303007WL0007526
|
Dinesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916571871
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
CH-03-007-015-002/30
(UFRA)
|
3303007000NRG23230620220396882
|
24/06/2022
|
Pherav
|
3303007WL0007526
|
Pherav
|
00354
|
PUNB0200510
|
204
|
204
|
Processed
|
08/07/2022
|
|
2916571870
|
|
Pherav
|
()
|
|
16
|
PATAN
|
CH-03-007-015-002/61
(UFRA)
|
3303007000NRG23230620220396885
|
24/06/2022
|
Tridev
|
3303007WL0007526
|
Tridev
|
00354
|
PUNB0200510
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916571869
|
|
Tridev
|
()
|
|
17
|
PATAN
|
CH-03-007-015-002/90
(UFRA)
|
3303007000NRG23230620220396887
|
24/06/2022
|
tomin
|
3303007WL0007526
|
tomin
|
00354
|
PUNB0200510
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916571868
|
|
tomin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|