|
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
|
MANENDRAGARH
|
CH-06-004-049-001/183
(ROKADA)
|
3306004000NRG23161120220465123
|
16/11/2022
|
Manisha
|
3306004WL0016377
|
Manisha
|
00089
|
CBIN0282081
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618538225
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
MANENDRAGARH
|
CH-06-004-035-001/131
(PHADHHANSWAHI)
|
3306004000NRG23161120220465482
|
16/11/2022
|
Sangita
|
3306004WL0016379
|
Sangita
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618538227
|
|
Sangita
|
()
|
|
3
|
MANENDRAGARH
|
CH-06-004-035-001/206
(PHADHHANSWAHI)
|
3306004000NRG23161120220465506
|
16/11/2022
|
Sona Kumari
|
3306004WL0016381
|
Sona Kumari
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618538229
|
|
Sona Kumari
|
()
|
|
4
|
MANENDRAGARH
|
CH-06-004-035-001/229
(PHADHHANSWAHI)
|
3306004000NRG23161120220465483
|
16/11/2022
|
Amit Kujur
|
3306004WL0016379
|
Amit Kujur
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618538228
|
|
Amit Kujur
|
()
|
|
5
|
MANENDRAGARH
|
CH-06-004-035-001/229
(PHADHHANSWAHI)
|
3306004000NRG23161120220465484
|
16/11/2022
|
Juleshwari
|
3306004WL0016379
|
Juleshwari
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618538234
|
|
Juleshwari
|
()
|
|
6
|
MANENDRAGARH
|
CH-06-004-035-001/230
(PHADHHANSWAHI)
|
3306004000NRG23161120220465485
|
16/11/2022
|
Susheela Tigga
|
3306004WL0016379
|
Susheela Tigga
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618538233
|
|
Susheela Tigga
|
()
|
|
7
|
MANENDRAGARH
|
CH-06-004-035-001/86
(PHADHHANSWAHI)
|
3306004000NRG23161120220465498
|
16/11/2022
|
SUNITA
|
3306004WL0016379
|
SUNITA
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618538226
|
|
SUNITA
|
()
|
|
8
|
MANENDRAGARH
|
CH-06-004-035-002/315
(PHADHHANSWAHI)
|
3306004000NRG23161120220465513
|
16/11/2022
|
Gunju
|
3306004WL0016381
|
Gunju
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618538235
|
|
Gunju
|
()
|
|
9
|
MANENDRAGARH
|
CH-06-004-035-002/54
(PHADHHANSWAHI)
|
3306004000NRG23161120220465517
|
16/11/2022
|
Ughani Urav
|
3306004WL0016381
|
Ughani Urav
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618538231
|
|
Ughani Urav
|
()
|
|
10
|
MANENDRAGARH
|
CH-06-004-049-001/718
(ROKADA)
|
3306004000NRG23161120220465124
|
16/11/2022
|
Lakhapati Singh
|
3306004WL0016377
|
Lakhapati Singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618538230
|
|
Lakhapati Singh
|
()
|
|
11
|
MANENDRAGARH
|
CH-06-004-049-001/744
(ROKADA)
|
3306004000NRG23161120220465125
|
16/11/2022
|
Pankaj Singh
|
3306004WL0016377
|
Pankaj Singh
|
00093
|
CRGB0006030
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618538232
|
|
Pankaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|