|
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
|
KURUD
|
CH-09-002-057-001/699
(NARI)
|
3309002000NRG23181120220374896
|
21/11/2022
|
Pappu
|
3309002WL0010754
|
Pappu
|
00045
|
BARB0DBMEGH
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673031062
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KURUD
|
CH-09-002-012-001/282-A
(BAGDEHI)
|
3309002000NRG23181120220374901
|
21/11/2022
|
NIRALA
|
3309002WL0010758
|
NIRALA
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673031078
|
|
NIRALA
|
()
|
|
3
|
KURUD
|
CH-09-002-012-001/282-A
(BAGDEHI)
|
3309002000NRG23181120220374900
|
21/11/2022
|
NIRALA
|
3309002WL0010758
|
NIRALA
|
00089
|
CBIN0284073
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6673031079
|
|
NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KURUD
|
CH-09-002-080-001/341
(DARBA)
|
3309002000NRG23181120220374897
|
21/11/2022
|
Chinta
|
3309002WL0010755
|
Chinta
|
00093
|
CRGB0000302
|
204
|
204
|
Rejected
|
26/11/2022
|
|
6673031063
|
No Such Account
|
|
|
|
5
|
KURUD
|
CH-09-002-086-002/206
(MURA)
|
3309002000NRG23181120220374899
|
21/11/2022
|
narendra
|
3309002WL0010757
|
narendra
|
00093
|
CRGB0000302
|
1020
|
1020
|
Rejected
|
26/11/2022
|
|
6673031064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
KURUD
|
CH-09-002-054-001/310-B
(SIWANIKALA)
|
3309002000NRG23181120220374833
|
21/11/2022
|
Tarun Kumar
|
3309002WL0010744
|
Tarun Kumar
|
00152
|
HDFC0009073
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6673031077
|
|
Tarun Kumar
|
()
|
|
7
|
KURUD
|
CH-09-002-054-001/310-B
(SIWANIKALA)
|
3309002000NRG23181120220374832
|
21/11/2022
|
Tarun Kumar
|
3309002WL0010744
|
Tarun Kumar
|
00152
|
HDFC0009073
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6673031076
|
|
Tarun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
KURUD
|
CH-09-002-017-001/166
(MONGRA)
|
3309002000NRG23181120220374898
|
21/11/2022
|
Lakeshwar
|
3309002WL0010756
|
Lakeshwar
|
00462
|
UCDA0003018
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6673031070
|
invalid Bank Identifier
|
|
|
|
9
|
KURUD
|
CH-09-002-054-001/450
(SIWANIKALA)
|
3309002000NRG23181120220374838
|
21/11/2022
|
GAINDLAL
|
3309002WL0010744
|
GAINDLAL
|
00462
|
UCDA0003018
|
1428
|
1428
|
Rejected
|
26/11/2022
|
|
6673031075
|
invalid Bank Identifier
|
|
|
|
10
|
KURUD
|
CH-09-002-054-001/450
(SIWANIKALA)
|
3309002000NRG23181120220374837
|
21/11/2022
|
GAINDLAL
|
3309002WL0010744
|
GAINDLAL
|
00462
|
UCDA0003018
|
1020
|
1020
|
Rejected
|
26/11/2022
|
|
6673031072
|
invalid Bank Identifier
|
|
|
|
11
|
KURUD
|
CH-09-002-054-001/450
(SIWANIKALA)
|
3309002000NRG23181120220374836
|
21/11/2022
|
GAINDLAL
|
3309002WL0010744
|
GAINDLAL
|
00462
|
UCDA0003018
|
1428
|
1428
|
Rejected
|
26/11/2022
|
|
6673031071
|
invalid Bank Identifier
|
|
|
|
12
|
KURUD
|
CH-09-002-054-001/450
(SIWANIKALA)
|
3309002000NRG23181120220374835
|
21/11/2022
|
GAINDLAL
|
3309002WL0010744
|
GAINDLAL
|
00462
|
UCDA0003018
|
1428
|
1428
|
Rejected
|
26/11/2022
|
|
6673031073
|
invalid Bank Identifier
|
|
|
|
13
|
KURUD
|
CH-09-002-054-001/450
(SIWANIKALA)
|
3309002000NRG23181120220374834
|
21/11/2022
|
GAINDLAL
|
3309002WL0010744
|
GAINDLAL
|
00462
|
UCDA0003018
|
1428
|
1428
|
Rejected
|
26/11/2022
|
|
6673031074
|
invalid Bank Identifier
|
|
|
|
14
|
KURUD
|
CH-09-002-054-001/552
(SIWANIKALA)
|
3309002000NRG23181120220374843
|
21/11/2022
|
ANITA
|
3309002WL0010744
|
ANITA
|
00462
|
UCDA0003018
|
1428
|
1428
|
Rejected
|
26/11/2022
|
|
6673031068
|
invalid Bank Identifier
|
|
|
|
15
|
KURUD
|
CH-09-002-054-001/552
(SIWANIKALA)
|
3309002000NRG23181120220374842
|
21/11/2022
|
ANITA
|
3309002WL0010744
|
ANITA
|
00462
|
UCDA0003018
|
1428
|
1428
|
Rejected
|
26/11/2022
|
|
6673031069
|
invalid Bank Identifier
|
|
|
|
16
|
KURUD
|
CH-09-002-054-001/552
(SIWANIKALA)
|
3309002000NRG23181120220374841
|
21/11/2022
|
ANITA
|
3309002WL0010744
|
ANITA
|
00462
|
UCDA0003018
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6673031065
|
invalid Bank Identifier
|
|
|
|
17
|
KURUD
|
CH-09-002-054-001/552
(SIWANIKALA)
|
3309002000NRG23181120220374840
|
21/11/2022
|
ANITA
|
3309002WL0010744
|
ANITA
|
00462
|
UCDA0003018
|
1428
|
1428
|
Rejected
|
26/11/2022
|
|
6673031066
|
invalid Bank Identifier
|
|
|
|
18
|
KURUD
|
CH-09-002-054-001/552
(SIWANIKALA)
|
3309002000NRG23181120220374839
|
21/11/2022
|
ANITA
|
3309002WL0010744
|
ANITA
|
00462
|
UCDA0003018
|
1428
|
1428
|
Rejected
|
26/11/2022
|
|
6673031067
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|