|
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-09-001-069-001/10
(BHOYANA)
|
3309001000NRG23220720220341296
|
22/07/2022
|
UTTRA
|
3309001WL0007145
|
UTTRA
|
00045
|
BARB0DHAMTA
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496223
|
|
UTTRA
|
()
|
|
2
|
DHAMTARI
|
CH-09-001-069-001/245
(BHOYANA)
|
3309001000NRG23220720220341300
|
22/07/2022
|
sushila
|
3309001WL0007145
|
sushila
|
00045
|
BARB0DHAMTA
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496224
|
|
sushila
|
()
|
|
3
|
DHAMTARI
|
CH-09-001-069-001/291
(BHOYANA)
|
3309001000NRG23220720220341307
|
22/07/2022
|
Manju
|
3309001WL0007145
|
Manju
|
00045
|
BARB0DHAMTA
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496216
|
|
Manju
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-069-001/308
(BHOYANA)
|
3309001000NRG23220720220341309
|
22/07/2022
|
Puniya
|
3309001WL0007145
|
Puniya
|
00045
|
BARB0DHAMTA
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496217
|
|
Puniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
DHAMTARI
|
CH-09-001-069-001/458
(BHOYANA)
|
3309001000NRG23220720220341312
|
22/07/2022
|
SURUJWATI CHAKRADHARI
|
3309001WL0007145
|
SURUJWATI CHAKRADHARI
|
00089
|
CBIN0280805
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496218
|
|
SURUJWATI CHAKRADHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
DHAMTARI
|
CH-09-001-069-001/83-A
(BHOYANA)
|
3309001000NRG23220720220341317
|
22/07/2022
|
PURNIMA
|
3309001WL0007145
|
PURNIMA
|
00168
|
ICIC0000840
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
3384496229
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
DHAMTARI
|
CH-09-001-069-001/100-A
(BHOYANA)
|
3309001000NRG23220720220341297
|
22/07/2022
|
NAGESHWARI
|
3309001WL0007145
|
NAGESHWARI
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496220
|
|
MRS NAGESHWARI GOND
|
()
|
|
8
|
DHAMTARI
|
CH-09-001-069-001/231-A
(BHOYANA)
|
3309001000NRG23220720220341299
|
22/07/2022
|
KHILESHWARI YADAV
|
3309001WL0007145
|
KHILESHWARI YADAV
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496228
|
|
MRS KHILESHWARI YADAV
|
()
|
|
9
|
DHAMTARI
|
CH-09-001-069-001/266
(BHOYANA)
|
3309001000NRG23220720220341302
|
22/07/2022
|
INDRAUOTIN
|
3309001WL0007145
|
INDRAUOTIN
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496227
|
|
MRS INDRAUTIN SAHU
|
()
|
|
10
|
DHAMTARI
|
CH-09-001-069-001/27
(BHOYANA)
|
3309001000NRG23220720220341303
|
22/07/2022
|
DAMINI SAHU
|
3309001WL0007145
|
DAMINI SAHU
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496225
|
|
MRS DAMINI SAHU
|
()
|
|
11
|
DHAMTARI
|
CH-09-001-069-001/272-A
(BHOYANA)
|
3309001000NRG23220720220341304
|
22/07/2022
|
NUTAN
|
3309001WL0007145
|
NUTAN
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496221
|
|
MRS NUTAN SAHU
|
()
|
|
12
|
DHAMTARI
|
CH-09-001-069-001/290-C
(BHOYANA)
|
3309001000NRG23220720220341306
|
22/07/2022
|
DURGESHWARI
|
3309001WL0007145
|
DURGESHWARI
|
00415
|
SBIN0000361
|
408
|
408
|
Processed
|
28/07/2022
|
|
3384496222
|
|
MRS DURGESHVARI SAHU
|
()
|
|
13
|
DHAMTARI
|
CH-09-001-069-001/460
(BHOYANA)
|
3309001000NRG23220720220341313
|
22/07/2022
|
VEDWATI CHAKRADHARI
|
3309001WL0007145
|
VEDWATI CHAKRADHARI
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496219
|
|
MRS VEDVATI CHAKRADHARI
|
()
|
|
14
|
DHAMTARI
|
CH-09-001-069-001/70
(BHOYANA)
|
3309001000NRG23220720220341314
|
22/07/2022
|
Bhagwati
|
3309001WL0007145
|
Bhagwati
|
00415
|
SBIN0000361
|
816
|
816
|
Processed
|
28/07/2022
|
|
3384496226
|
|
MRS BHAGVATI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|