|
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
|
MAGARLOD
|
CH-09-004-030-001/36-B
(GADADIH)
|
3309004000NRG23100620220119286
|
10/06/2022
|
IKESHWARI
|
3309004WL0002610
|
IKESHWARI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250670
|
|
IKESHWARI
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-030-001/36-B
(GADADIH)
|
3309004000NRG23100620220119285
|
10/06/2022
|
PURUSHOTTAM
|
3309004WL0002610
|
PURUSHOTTAM
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250669
|
|
PURUSHOTTAM
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-030-001/4
(GADADIH)
|
3309004000NRG23100620220119288
|
10/06/2022
|
DROPATI
|
3309004WL0002610
|
DROPATI
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250671
|
|
DROPATI
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-030-001/7
(GADADIH)
|
3309004000NRG23100620220119289
|
10/06/2022
|
Laxman
|
3309004WL0002610
|
Laxman
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250672
|
|
Laxman
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-031-002/115
(AMALIDIH)
|
3309004000NRG23100620220119290
|
10/06/2022
|
MANRAKHAN KARTIK
|
3309004WL0002611
|
MANRAKHAN KARTIK
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250667
|
|
MANRAKHANKARTIK
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-031-002/156
(AMALIDIH)
|
3309004000NRG23100620220119292
|
10/06/2022
|
MITHLESH
|
3309004WL0002611
|
MITHLESH
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250664
|
|
MITHLESH
|
()
|
|
7
|
MAGARLOD
|
CH-09-004-031-002/156
(AMALIDIH)
|
3309004000NRG23100620220119293
|
10/06/2022
|
TEEJ
|
3309004WL0002611
|
TEEJ
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250663
|
|
TEEJ
|
()
|
|
8
|
MAGARLOD
|
CH-09-004-031-002/90-A
(AMALIDIH)
|
3309004000NRG23100620220119301
|
10/06/2022
|
Murari
|
3309004WL0002611
|
Murari
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250665
|
|
Murari
|
()
|
|
9
|
MAGARLOD
|
CH-09-004-031-002/90-A
(AMALIDIH)
|
3309004000NRG23100620220119300
|
10/06/2022
|
SULOCHANA
|
3309004WL0002611
|
SULOCHANA
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250668
|
|
SULOCHANA
|
()
|
|
10
|
MAGARLOD
|
CH-09-004-031-002/90-B
(AMALIDIH)
|
3309004000NRG23100620220119302
|
10/06/2022
|
Yamendra Kumar
|
3309004WL0002611
|
Yamendra Kumar
|
00045
|
BARB0DBBHAI
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487250666
|
|
YamendraKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|