|
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
|
DHAMTARI
|
CH-09-001-072-001/110
(BHATGAON)
|
3309001000NRG23190120230541603
|
19/01/2023
|
FULBAI
|
3309001WL0016879
|
FULBAI
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817273
|
|
FULBAI
|
()
|
|
2
|
DHAMTARI
|
CH-09-001-072-001/144
(BHATGAON)
|
3309001000NRG23190120230541604
|
19/01/2023
|
Laxmi
|
3309001WL0016879
|
Laxmi
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817269
|
|
Laxmi
|
()
|
|
3
|
DHAMTARI
|
CH-09-001-072-001/22
(BHATGAON)
|
3309001000NRG23190120230541605
|
19/01/2023
|
yashmati
|
3309001WL0016879
|
yashmati
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817267
|
|
yashmati
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-072-001/251
(BHATGAON)
|
3309001000NRG23190120230541606
|
19/01/2023
|
YASHODA
|
3309001WL0016879
|
YASHODA
|
00045
|
BARB0DHAMTA
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817270
|
|
YASHODA
|
()
|
|
5
|
DHAMTARI
|
CH-09-001-072-001/419
(BHATGAON)
|
3309001000NRG23190120230541608
|
19/01/2023
|
NARAYANI
|
3309001WL0016879
|
NARAYANI
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817271
|
|
NARAYANI
|
()
|
|
6
|
DHAMTARI
|
CH-09-001-072-001/451
(BHATGAON)
|
3309001000NRG23190120230541609
|
19/01/2023
|
GANGA
|
3309001WL0016879
|
GANGA
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817279
|
|
GANGA
|
()
|
|
7
|
DHAMTARI
|
CH-09-001-072-001/461
(BHATGAON)
|
3309001000NRG23190120230541610
|
19/01/2023
|
SATYAWATI DEWANGAN
|
3309001WL0016879
|
SATYAWATI DEWANGAN
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817275
|
|
SATYAWATI DEWANGAN
|
()
|
|
8
|
DHAMTARI
|
CH-09-001-072-001/503
(BHATGAON)
|
3309001000NRG23190120230541612
|
19/01/2023
|
NEMCHAND
|
3309001WL0016879
|
NEMCHAND
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817266
|
|
NEMCHAND
|
()
|
|
9
|
DHAMTARI
|
CH-09-001-072-001/503
(BHATGAON)
|
3309001000NRG23190120230541613
|
19/01/2023
|
TTIKESHAWARI
|
3309001WL0016879
|
TTIKESHAWARI
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817274
|
|
TTIKESHAWARI
|
()
|
|
10
|
DHAMTARI
|
CH-09-001-072-001/631
(BHATGAON)
|
3309001000NRG23190120230541614
|
19/01/2023
|
UMESHWARI
|
3309001WL0016879
|
UMESHWARI
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817276
|
|
UMESHWARI
|
()
|
|
11
|
DHAMTARI
|
CH-09-001-072-001/652-A
(BHATGAON)
|
3309001000NRG23190120230541615
|
19/01/2023
|
hema bai
|
3309001WL0016879
|
hema bai
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817268
|
|
hema bai
|
()
|
|
12
|
DHAMTARI
|
CH-09-001-072-001/677
(BHATGAON)
|
3309001000NRG23190120230541617
|
19/01/2023
|
SATIBAI
|
3309001WL0016879
|
SATIBAI
|
00045
|
BARB0DHAMTA
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129817277
|
|
SATIBAI
|
()
|
|
13
|
DHAMTARI
|
CH-09-001-072-001/703
(BHATGAON)
|
3309001000NRG23190120230541618
|
19/01/2023
|
DURGESHWARI
|
3309001WL0016879
|
DURGESHWARI
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817278
|
|
DURGESHWARI
|
()
|
|
14
|
DHAMTARI
|
CH-09-001-072-001/88
(BHATGAON)
|
3309001000NRG23190120230541621
|
19/01/2023
|
NANDANI
|
3309001WL0016879
|
NANDANI
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817265
|
|
NANDANI
|
()
|
|
15
|
DHAMTARI
|
CH-09-001-073-001/115-A
(SORAM)
|
3309001000NRG23190120230541624
|
19/01/2023
|
GIREESH KUMAR
|
3309001WL0016879
|
GIREESH KUMAR
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129817272
|
|
GIREESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|