|
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
|
Bakawand
|
CH-11-011-013-001/1
(CHIURGOAN)
|
3311011000NRG23251120220366725
|
25/11/2022
|
KEMALWATI
|
3311011WL0031791
|
KEMALWATI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647532
|
|
KEMALWATI
|
()
|
|
2
|
Bakawand
|
CH-11-011-013-001/250
(CHIURGOAN)
|
3311011000NRG23251120220366687
|
25/11/2022
|
icchawati
|
3311011WL0031787
|
icchawati
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647525
|
|
icchawati
|
()
|
|
3
|
Bakawand
|
CH-11-011-013-001/301
(CHIURGOAN)
|
3311011000NRG23251120220366688
|
25/11/2022
|
FOOLMATI
|
3311011WL0031787
|
FOOLMATI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647534
|
|
FOOLMATI
|
()
|
|
4
|
Bakawand
|
CH-11-011-013-001/31
(CHIURGOAN)
|
3311011000NRG23251120220366726
|
25/11/2022
|
KESHAWATI
|
3311011WL0031791
|
KESHAWATI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647533
|
|
KESHAWATI
|
()
|
|
5
|
Bakawand
|
CH-11-011-013-001/344
(CHIURGOAN)
|
3311011000NRG23251120220366690
|
25/11/2022
|
PREMBATI
|
3311011WL0031787
|
PREMBATI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647535
|
|
PREMBATI
|
()
|
|
6
|
Bakawand
|
CH-11-011-013-001/48
(CHIURGOAN)
|
3311011000NRG23251120220366691
|
25/11/2022
|
GEBIND
|
3311011WL0031787
|
GEBIND
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647526
|
|
GEBIND
|
()
|
|
7
|
Bakawand
|
CH-11-011-013-001/57
(CHIURGOAN)
|
3311011000NRG23251120220366729
|
25/11/2022
|
mago
|
3311011WL0031791
|
mago
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647524
|
|
mago
|
()
|
|
8
|
Bakawand
|
CH-11-011-013-001/60
(CHIURGOAN)
|
3311011000NRG23251120220366730
|
25/11/2022
|
KAMLI
|
3311011WL0031791
|
KAMLI
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647529
|
|
KAMLI
|
()
|
|
9
|
Bakawand
|
CH-11-011-013-001/70
(CHIURGOAN)
|
3311011000NRG23251120220366694
|
25/11/2022
|
URMILA
|
3311011WL0031787
|
URMILA
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647531
|
|
URMILA
|
()
|
|
10
|
Bakawand
|
CH-11-011-013-001/71
(CHIURGOAN)
|
3311011000NRG23251120220366696
|
25/11/2022
|
jangbandu
|
3311011WL0031787
|
jangbandu
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647528
|
|
jangbandu
|
()
|
|
11
|
Bakawand
|
CH-11-011-013-001/73
(CHIURGOAN)
|
3311011000NRG23251120220366731
|
25/11/2022
|
DAMU
|
3311011WL0031791
|
DAMU
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647522
|
|
DAMU
|
()
|
|
12
|
Bakawand
|
CH-11-011-013-001/77
(CHIURGOAN)
|
3311011000NRG23251120220366737
|
25/11/2022
|
buchand
|
3311011WL0031791
|
buchand
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647521
|
|
buchand
|
()
|
|
13
|
Bakawand
|
CH-11-011-013-001/90
(CHIURGOAN)
|
3311011000NRG23251120220366697
|
25/11/2022
|
aarawati
|
3311011WL0031787
|
aarawati
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647523
|
|
aarawati
|
()
|
|
14
|
Bakawand
|
CH-11-011-013-001/95
(CHIURGOAN)
|
3311011000NRG23251120220366738
|
25/11/2022
|
KAMLU
|
3311011WL0031791
|
KAMLU
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647530
|
|
KAMLU
|
()
|
|
15
|
Bakawand
|
CH-11-011-053-002/29
(SAWARA)
|
3311011000NRG23251120220366443
|
25/11/2022
|
HIRAN
|
3311011WL0031755
|
HIRAN
|
00093
|
CRGB0001111
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765647527
|
|
HIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-013-001/304
(CHIURGOAN)
|
3311011000NRG23251120220366689
|
25/11/2022
|
shanti
|
3311011WL0031787
|
shanti
|
00177
|
IOBA0003545
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765647536
|
|
shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-013-001/195
(CHIURGOAN)
|
3311011000NRG23251120220366686
|
25/11/2022
|
GANESH
|
3311011WL0031787
|
GANESH
|
00415
|
SBIN0005505
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765647537
|
|
MR GANESH BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|