|
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
|
Patthalgaon
|
CH-07-015-062-001/240
(Raghunathpur)
|
3307015000NRG23160820220119115
|
18/08/2022
|
Ramdev
|
3307015WL0006896
|
Ramdev
|
00045
|
BARB0PATHAL
|
408
|
408
|
Processed
|
25/08/2022
|
|
4152553562
|
|
RAMDEV KUJOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
Patthalgaon
|
CH-07-015-049-001/129
(Maheshpur)
|
3307015000NRG23160820220119141
|
18/08/2022
|
Chaitan
|
3307015WL0006899
|
Chaitan
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4152553561
|
|
Mr. CHAITAN NAG S O MULAN SAI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Patthalgaon
|
CH-07-015-058-001/189
(pattratoli)
|
3307015000NRG23160820220119389
|
18/08/2022
|
sahbani
|
3307015WL0006933
|
sahbani
|
00089
|
CBIN0281815
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152553566
|
|
Mrs. SAHEBANI WO NANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Patthalgaon
|
CH-07-015-058-001/232
(pattratoli)
|
3307015000NRG23160820220119390
|
18/08/2022
|
udaso
|
3307015WL0006933
|
udaso
|
00089
|
CBIN0281815
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152553565
|
|
Mrs. UDASO BAI W/O BABU LAL SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Patthalgaon
|
CH-07-015-058-002/3
(pattratoli)
|
3307015000NRG23160820220119388
|
18/08/2022
|
Amrit sai
|
3307015WL0006932
|
Amrit sai
|
00089
|
CBIN0281815
|
204
|
204
|
Processed
|
25/08/2022
|
|
4152553563
|
|
MR AMRIT RAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patthalgaon
|
CH-07-015-061-001/181
(pitha ama)
|
3307015000NRG23160820220119116
|
18/08/2022
|
aganturam
|
3307015WL0006897
|
aganturam
|
00089
|
CBIN0281815
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152553560
|
|
Shri ANTURAM CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Patthalgaon
|
CH-07-015-061-001/181
(pitha ama)
|
3307015000NRG23160820220119117
|
18/08/2022
|
budhiyaro
|
3307015WL0006897
|
budhiyaro
|
00089
|
CBIN0281815
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4152553564
|
|
Mrs. BUDHIYARO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|