|
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-09-002-012-001/248
(BAGDEHI)
|
3309002000NRG23130520220011910
|
23/05/2022
|
JITENDR
|
3309002WL0000442
|
JITENDR
|
00045
|
BARB0DBSEMR
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412905
|
|
JITENDR
|
()
|
|
2
|
KURUD
|
CH-09-002-012-001/322
(BAGDEHI)
|
3309002000NRG23130520220011933
|
23/05/2022
|
URMILA
|
3309002WL0000442
|
URMILA
|
00045
|
BARB0DBSEMR
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412924
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KURUD
|
CH-09-002-012-001/104-A
(BAGDEHI)
|
3309002000NRG23130520220011880
|
23/05/2022
|
Saroj
|
3309002WL0000442
|
Saroj
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412910
|
|
Saroj
|
()
|
|
4
|
KURUD
|
CH-09-002-012-001/115
(BAGDEHI)
|
3309002000NRG23130520220011882
|
23/05/2022
|
siyram
|
3309002WL0000442
|
siyram
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412914
|
|
siyram
|
()
|
|
5
|
KURUD
|
CH-09-002-012-001/13
(BAGDEHI)
|
3309002000NRG23130520220011884
|
23/05/2022
|
NANDNI
|
3309002WL0000442
|
NANDNI
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412911
|
|
NANDNI
|
()
|
|
6
|
KURUD
|
CH-09-002-012-001/134-B
(BAGDEHI)
|
3309002000NRG23130520220011886
|
23/05/2022
|
PAWAN
|
3309002WL0000442
|
PAWAN
|
00089
|
CBIN0284073
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1588412912
|
|
PAWAN
|
()
|
|
7
|
KURUD
|
CH-09-002-012-001/168-A
(BAGDEHI)
|
3309002000NRG23130520220011893
|
23/05/2022
|
Gairi Bai
|
3309002WL0000442
|
Gairi Bai
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412925
|
|
GairiBai
|
()
|
|
8
|
KURUD
|
CH-09-002-012-001/189-A
(BAGDEHI)
|
3309002000NRG23130520220011895
|
23/05/2022
|
GIRWAR
|
3309002WL0000442
|
GIRWAR
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412917
|
|
GIRWAR
|
()
|
|
9
|
KURUD
|
CH-09-002-012-001/21
(BAGDEHI)
|
3309002000NRG23130520220011897
|
23/05/2022
|
Narmada
|
3309002WL0000442
|
Narmada
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412909
|
|
Narmada
|
()
|
|
10
|
KURUD
|
CH-09-002-012-001/228-A
(BAGDEHI)
|
3309002000NRG23130520220011901
|
23/05/2022
|
CHITREKHA
|
3309002WL0000442
|
CHITREKHA
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412918
|
|
CHITREKHA
|
()
|
|
11
|
KURUD
|
CH-09-002-012-001/228-A
(BAGDEHI)
|
3309002000NRG23130520220011900
|
23/05/2022
|
NIRANJAN
|
3309002WL0000442
|
NIRANJAN
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412921
|
|
NIRANJAN
|
()
|
|
12
|
KURUD
|
CH-09-002-012-001/23
(BAGDEHI)
|
3309002000NRG23130520220011904
|
23/05/2022
|
NEERABAI
|
3309002WL0000442
|
NEERABAI
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412919
|
|
NEERABAI
|
()
|
|
13
|
KURUD
|
CH-09-002-012-001/23
(BAGDEHI)
|
3309002000NRG23130520220011903
|
23/05/2022
|
PATRAM
|
3309002WL0000442
|
PATRAM
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412915
|
|
PATRAM
|
()
|
|
14
|
KURUD
|
CH-09-002-012-001/239
(BAGDEHI)
|
3309002000NRG23130520220011906
|
23/05/2022
|
Vageshwar
|
3309002WL0000442
|
Vageshwar
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412913
|
|
Vageshwar
|
()
|
|
15
|
KURUD
|
CH-09-002-012-001/249
(BAGDEHI)
|
3309002000NRG23130520220011911
|
23/05/2022
|
Satish Kumar
|
3309002WL0000442
|
Satish Kumar
|
00089
|
CBIN0284073
|
612
|
612
|
Processed
|
26/05/2022
|
|
1588412906
|
|
SatishKumar
|
()
|
|
16
|
KURUD
|
CH-09-002-012-001/249-A
(BAGDEHI)
|
3309002000NRG23130520220011912
|
23/05/2022
|
PARASMANI
|
3309002WL0000442
|
PARASMANI
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412920
|
|
PARASMANI
|
()
|
|
17
|
KURUD
|
CH-09-002-012-001/250
(BAGDEHI)
|
3309002000NRG23130520220011913
|
23/05/2022
|
OMKAR
|
3309002WL0000442
|
OMKAR
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412916
|
|
OMKAR
|
()
|
|
18
|
KURUD
|
CH-09-002-012-001/270-B
(BAGDEHI)
|
3309002000NRG23130520220011920
|
23/05/2022
|
GANGA
|
3309002WL0000442
|
GANGA
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412922
|
|
GANGA
|
()
|
|
19
|
KURUD
|
CH-09-002-012-001/286
(BAGDEHI)
|
3309002000NRG23130520220011924
|
23/05/2022
|
Thansingh
|
3309002WL0000442
|
Thansingh
|
00089
|
CBIN0284073
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1588412923
|
|
Thansingh
|
()
|
|
20
|
KURUD
|
CH-09-002-012-001/295
(BAGDEHI)
|
3309002000NRG23130520220011928
|
23/05/2022
|
KAMLESHWARI
|
3309002WL0000442
|
KAMLESHWARI
|
00089
|
CBIN0284073
|
612
|
612
|
Processed
|
26/05/2022
|
|
1588412908
|
|
KAMLESHWARI
|
()
|
|
21
|
KURUD
|
CH-09-002-012-001/302
(BAGDEHI)
|
3309002000NRG23130520220011929
|
23/05/2022
|
HEMA
|
3309002WL0000442
|
HEMA
|
00089
|
CBIN0284073
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1588412907
|
|
HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|