|
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
|
Kansabel
|
CH-07-010-025-003/26
(Patrapali)
|
3307010000NRG23061020220184419
|
07/10/2022
|
Ganesh Ram Nishad
|
3307010WL0011587
|
Ganesh Ram Nishad
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238065
|
|
Ganesh Ram Nishad
|
()
|
|
2
|
Kansabel
|
CH-07-010-025-003/26
(Patrapali)
|
3307010000NRG23061020220184418
|
07/10/2022
|
rajkumar
|
3307010WL0011587
|
rajkumar
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238063
|
|
rajkumar
|
()
|
|
3
|
Kansabel
|
CH-07-010-025-003/384
(Patrapali)
|
3307010000NRG23061020220184424
|
07/10/2022
|
Mina Nishad
|
3307010WL0011587
|
Mina Nishad
|
00093
|
CRGB0000923
|
1020
|
1020
|
Rejected
|
14/10/2022
|
|
5560238060
|
No Such Account
|
|
|
|
4
|
Kansabel
|
CH-07-010-025-003/384
(Patrapali)
|
3307010000NRG23061020220184423
|
07/10/2022
|
SARJU RAM
|
3307010WL0011587
|
SARJU RAM
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238062
|
|
SARJU RAM
|
()
|
|
5
|
Kansabel
|
CH-07-010-025-003/409
(Patrapali)
|
3307010000NRG23061020220184425
|
07/10/2022
|
RAJKUMAR SRIWAS
|
3307010WL0011587
|
RAJKUMAR SRIWAS
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238064
|
|
RAJKUMAR SRIWAS
|
()
|
|
6
|
Kansabel
|
CH-07-010-025-003/76
(Patrapali)
|
3307010000NRG23061020220184432
|
07/10/2022
|
Shatrughan
|
3307010WL0011587
|
Shatrughan
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238061
|
|
Shatrughan
|
()
|
|
7
|
Kansabel
|
CH-07-010-025-003/80
(Patrapali)
|
3307010000NRG23061020220184435
|
07/10/2022
|
DHANMATI NISHAD
|
3307010WL0011587
|
DHANMATI NISHAD
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238070
|
|
DHANMATI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
Kansabel
|
CH-07-010-025-003/238
(Patrapali)
|
3307010000NRG23061020220184416
|
07/10/2022
|
HEMNTI YADAV
|
3307010WL0011587
|
HEMNTI YADAV
|
00354
|
PUNB0724600
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238069
|
|
HEMNTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
Kansabel
|
CH-07-010-025-003/25
(Patrapali)
|
3307010000NRG23061020220184417
|
07/10/2022
|
Shirowati
|
3307010WL0011587
|
Shirowati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238067
|
|
MISS SIRMATI NISHAD
|
()
|
|
10
|
Kansabel
|
CH-07-010-025-003/3
(Patrapali)
|
3307010000NRG23061020220184420
|
07/10/2022
|
KESHOR NISAD
|
3307010WL0011587
|
KESHOR NISAD
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238068
|
|
MR KESHOR NISHAD
|
()
|
|
11
|
Kansabel
|
CH-07-010-025-003/41
(Patrapali)
|
3307010000NRG23061020220184427
|
07/10/2022
|
GOBIND RAM
|
3307010WL0011587
|
GOBIND RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560238066
|
|
MR GOBIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|