|
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
|
Bastanar
|
CH-11-009-018-001/261-A
(Lalaguda)
|
3311009000NRG23190120230634099
|
19/01/2023
|
AASTU
|
3311009WL0051126
|
AASTU
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939037
|
|
AASTU
|
()
|
|
2
|
Bastanar
|
CH-11-009-018-001/261-A
(Lalaguda)
|
3311009000NRG23190120230634100
|
19/01/2023
|
Gomati
|
3311009WL0051126
|
Gomati
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939038
|
|
Gomati
|
()
|
|
3
|
Bastanar
|
CH-11-009-018-001/261-A
(Lalaguda)
|
3311009000NRG23190120230634101
|
19/01/2023
|
Satni
|
3311009WL0051126
|
Satni
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939039
|
|
Satni
|
()
|
|
4
|
Bastanar
|
CH-11-009-018-002/225
(Lalaguda)
|
3311009000NRG23190120230634108
|
19/01/2023
|
gumo
|
3311009WL0051126
|
gumo
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939036
|
|
gumo
|
()
|
|
5
|
Bastanar
|
CH-11-009-018-002/241
(Lalaguda)
|
3311009000NRG23190120230634111
|
19/01/2023
|
JAMLI
|
3311009WL0051126
|
JAMLI
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939041
|
|
JAMLI
|
()
|
|
6
|
Bastanar
|
CH-11-009-018-002/258
(Lalaguda)
|
3311009000NRG23190120230634119
|
19/01/2023
|
Bomda
|
3311009WL0051126
|
Bomda
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939034
|
|
Bomda
|
()
|
|
7
|
Bastanar
|
CH-11-009-018-002/263
(Lalaguda)
|
3311009000NRG23190120230634122
|
19/01/2023
|
bode
|
3311009WL0051126
|
bode
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939040
|
|
bode
|
()
|
|
8
|
Bastanar
|
CH-11-009-018-002/296
(Lalaguda)
|
3311009000NRG23190120230634125
|
19/01/2023
|
kumma
|
3311009WL0051126
|
kumma
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939033
|
|
kumma
|
()
|
|
9
|
Bastanar
|
CH-11-009-078-001/19
()
|
3311009000NRG23190120230634127
|
19/01/2023
|
gokul
|
3311009WL0051126
|
gokul
|
00045
|
BARB0BASTAN
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939035
|
|
gokul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
Bastanar
|
CH-11-009-017-001/14-A
(turangur)
|
3311009000NRG23190120230634094
|
19/01/2023
|
SHANTI
|
3311009WL0051126
|
SHANTI
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939042
|
|
SHANTI
|
()
|
|
11
|
Bastanar
|
CH-11-009-018-002/162
(Lalaguda)
|
3311009000NRG23190120230634104
|
19/01/2023
|
Mangali
|
3311009WL0051126
|
Mangali
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939045
|
|
Mangali
|
()
|
|
12
|
Bastanar
|
CH-11-009-018-002/257
(Lalaguda)
|
3311009000NRG23190120230634118
|
19/01/2023
|
Raju
|
3311009WL0051126
|
Raju
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939048
|
|
Raju
|
()
|
|
13
|
Bastanar
|
CH-11-009-018-002/259
(Lalaguda)
|
3311009000NRG23190120230634120
|
19/01/2023
|
Payko
|
3311009WL0051126
|
Payko
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939049
|
|
Payko
|
()
|
|
14
|
Bastanar
|
CH-11-009-018-002/260
(Lalaguda)
|
3311009000NRG23190120230634121
|
19/01/2023
|
MANGALI
|
3311009WL0051126
|
MANGALI
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939043
|
|
MANGALI
|
()
|
|
15
|
Bastanar
|
CH-11-009-018-002/263
(Lalaguda)
|
3311009000NRG23190120230634123
|
19/01/2023
|
Sukhmati
|
3311009WL0051126
|
Sukhmati
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939044
|
|
Sukhmati
|
()
|
|
16
|
Bastanar
|
CH-11-009-018-002/275
(Lalaguda)
|
3311009000NRG23190120230634124
|
19/01/2023
|
Kumme
|
3311009WL0051126
|
Kumme
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939046
|
|
Kumme
|
()
|
|
17
|
Bastanar
|
CH-11-009-018-002/390
(Lalaguda)
|
3311009000NRG23190120230634126
|
19/01/2023
|
BIJO RAM
|
3311009WL0051126
|
BIJO RAM
|
00045
|
BARB0KILEPA
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939047
|
|
BIJO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
18
|
Bastanar
|
CH-11-009-018-002/225
(Lalaguda)
|
3311009000NRG23190120230634109
|
19/01/2023
|
mohan
|
3311009WL0051126
|
mohan
|
00354
|
PUNB0222500
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939050
|
|
mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
19
|
Bastanar
|
CH-11-009-018-001/371
(Lalaguda)
|
3311009000NRG23190120230634103
|
19/01/2023
|
Anil
|
3311009WL0051126
|
Anil
|
00415
|
SBIN0061217
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939054
|
|
MR ANIL BAGHEL
|
()
|
|
20
|
Bastanar
|
CH-11-009-018-002/162
(Lalaguda)
|
3311009000NRG23190120230634106
|
19/01/2023
|
Ganesh
|
3311009WL0051126
|
Ganesh
|
00415
|
SBIN0061217
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939055
|
|
MR GANESH YADAV
|
()
|
|
21
|
Bastanar
|
CH-11-009-018-002/162
(Lalaguda)
|
3311009000NRG23190120230634105
|
19/01/2023
|
Raini
|
3311009WL0051126
|
Raini
|
00415
|
SBIN0061217
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939051
|
|
MR RAINU YADAV
|
()
|
|
22
|
Bastanar
|
CH-11-009-018-002/2043
(Lalaguda)
|
3311009000NRG23190120230634107
|
19/01/2023
|
Maso Ram Beko
|
3311009WL0051126
|
Maso Ram Beko
|
00415
|
SBIN0061217
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939053
|
|
MR MASO RAM BEKO
|
()
|
|
23
|
Bastanar
|
CH-11-009-018-002/244
(Lalaguda)
|
3311009000NRG23190120230634114
|
19/01/2023
|
Jagesh
|
3311009WL0051126
|
Jagesh
|
00415
|
SBIN0061217
|
408
|
408
|
Processed
|
24/01/2023
|
|
8129939052
|
|
MR JAGESH KUMAR KARTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|