|
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-06-004-017-001/103
(GHAGHRA)
|
3306004000NRG23181120220475595
|
18/11/2022
|
LAKHAN
|
3306004WL0016668
|
LAKHAN
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655175103
|
|
LAKHAN
|
()
|
|
2
|
MANENDRAGARH
|
CH-06-004-017-001/164
(GHAGHRA)
|
3306004000NRG23181120220475601
|
18/11/2022
|
Janki bai
|
3306004WL0016668
|
Janki bai
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655175108
|
|
Janki bai
|
()
|
|
3
|
MANENDRAGARH
|
CH-06-004-017-001/164
(GHAGHRA)
|
3306004000NRG23181120220475600
|
18/11/2022
|
Rajesh kumar
|
3306004WL0016668
|
Rajesh kumar
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655175107
|
|
Rajesh kumar
|
()
|
|
4
|
MANENDRAGARH
|
CH-06-004-017-001/262
(GHAGHRA)
|
3306004000NRG23181120220475606
|
18/11/2022
|
RANI
|
3306004WL0016668
|
RANI
|
00093
|
CRGB0006030
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655175104
|
|
RANI
|
()
|
|
5
|
MANENDRAGARH
|
CH-06-004-017-001/286
(GHAGHRA)
|
3306004000NRG23181120220475608
|
18/11/2022
|
Kamlesh Baiga
|
3306004WL0016668
|
Kamlesh Baiga
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655175105
|
|
Kamlesh Baiga
|
()
|
|
6
|
MANENDRAGARH
|
CH-06-004-017-001/287
(GHAGHRA)
|
3306004000NRG23181120220475609
|
18/11/2022
|
Dhanush Lal
|
3306004WL0016668
|
Dhanush Lal
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655175106
|
|
Dhanush Lal
|
()
|
|
7
|
MANENDRAGARH
|
CH-06-004-017-001/287
(GHAGHRA)
|
3306004000NRG23181120220475610
|
18/11/2022
|
Sadhana Baiga
|
3306004WL0016668
|
Sadhana Baiga
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655175109
|
|
Sadhana Baiga
|
()
|
|
8
|
MANENDRAGARH
|
CH-06-004-017-001/296
(GHAGHRA)
|
3306004000NRG23181120220475612
|
18/11/2022
|
Rajni Devi
|
3306004WL0016668
|
Rajni Devi
|
00093
|
CRGB0006030
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655175110
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
MANENDRAGARH
|
CH-06-004-017-001/296
(GHAGHRA)
|
3306004000NRG23181120220475611
|
18/11/2022
|
Rakesh
|
3306004WL0016668
|
Rakesh
|
00415
|
SBIN0000425
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655175111
|
|
MR RAKESH KUMAR
|
()
|
|
10
|
MANENDRAGARH
|
CH-06-004-017-001/297
(GHAGHRA)
|
3306004000NRG23181120220475613
|
18/11/2022
|
Sudarshan
|
3306004WL0016668
|
Sudarshan
|
00415
|
SBIN0000425
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
6655175112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|