|
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
|
Dharamjaigarh
|
CH-13-001-009-001/33
(KATAIPALI C)
|
3313001000NRG23221120220447296
|
22/11/2022
|
URMILA KAMALVANSHI
|
3313001WL0036077
|
URMILA KAMALVANSHI
|
00089
|
CBIN0281980
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624079
|
|
URMILA KAMALVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Dharamjaigarh
|
CH-13-001-001-001/1003
(CHHAL)
|
3313001000NRG23221120220447309
|
22/11/2022
|
Karma singh
|
3313001WL0036080
|
Karma singh
|
00093
|
CRGB0000808
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624080
|
|
Karma singh
|
()
|
|
3
|
Dharamjaigarh
|
CH-13-001-001-001/1004
(CHHAL)
|
3313001000NRG23221120220447310
|
22/11/2022
|
LAXMI BAI
|
3313001WL0036080
|
LAXMI BAI
|
00093
|
CRGB0000808
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624086
|
|
LAXMI BAI
|
()
|
|
4
|
Dharamjaigarh
|
CH-13-001-001-001/607
(CHHAL)
|
3313001000NRG23221120220447306
|
22/11/2022
|
ramkumari dhobi
|
3313001WL0036079
|
ramkumari dhobi
|
00093
|
CRGB0000808
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624085
|
|
ramkumari dhobi
|
()
|
|
5
|
Dharamjaigarh
|
CH-13-001-001-001/607
(CHHAL)
|
3313001000NRG23221120220447305
|
22/11/2022
|
SAHETTAR Dhobi
|
3313001WL0036079
|
SAHETTAR Dhobi
|
00093
|
CRGB0000808
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624083
|
|
SAHETTAR Dhobi
|
()
|
|
6
|
Dharamjaigarh
|
CH-13-001-001-001/607
(CHHAL)
|
3313001000NRG23221120220447304
|
22/11/2022
|
Sjnkuwar
|
3313001WL0036079
|
Sjnkuwar
|
00093
|
CRGB0000808
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624081
|
|
Sjnkuwar
|
()
|
|
7
|
Dharamjaigarh
|
CH-13-001-001-001/628
(CHHAL)
|
3313001000NRG23221120220447307
|
22/11/2022
|
DOL KUMARI
|
3313001WL0036079
|
DOL KUMARI
|
00093
|
CRGB0000808
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624084
|
|
DOL KUMARI
|
()
|
|
8
|
Dharamjaigarh
|
CH-13-001-001-001/648
(CHHAL)
|
3313001000NRG23221120220447308
|
22/11/2022
|
RATNA BAI
|
3313001WL0036079
|
RATNA BAI
|
00093
|
CRGB0000808
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624082
|
|
RATNA BAI
|
()
|
|
9
|
Dharamjaigarh
|
CH-13-001-009-001/340
(KATAIPALI C)
|
3313001000NRG23221120220447297
|
22/11/2022
|
Vedkumari
|
3313001WL0036077
|
Vedkumari
|
00093
|
CRGB0000808
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624087
|
|
Vedkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
Dharamjaigarh
|
CH-13-001-024-001/5
(BEHRAMAR)
|
3313001000NRG23211120220444880
|
22/11/2022
|
GURUCHARAN
|
3313001WL0035843
|
GURUCHARAN
|
00093
|
CRGB0000815
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624088
|
|
GURUCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
Dharamjaigarh
|
CH-13-001-024-001/690
(BEHRAMAR)
|
3313001000NRG23211120220444881
|
22/11/2022
|
Girdhar
|
3313001WL0035843
|
Girdhar
|
00415
|
SBIN0001182
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624089
|
|
MR GIRDHAR RATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
Dharamjaigarh
|
CH-13-001-009-001/15928
(KATAIPALI C)
|
3313001000NRG23221120220447293
|
22/11/2022
|
DEVNANDAN
|
3313001WL0036077
|
DEVNANDAN
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624090
|
|
MR DEV NANDAN
|
()
|
|
13
|
Dharamjaigarh
|
CH-13-001-009-001/15970
(KATAIPALI C)
|
3313001000NRG23221120220447294
|
22/11/2022
|
Bhupendra
|
3313001WL0036077
|
Bhupendra
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624092
|
|
MR BHUPENDRA PRATAP DANSENA
|
()
|
|
14
|
Dharamjaigarh
|
CH-13-001-009-001/162
(KATAIPALI C)
|
3313001000NRG23221120220447295
|
22/11/2022
|
premlata
|
3313001WL0036077
|
premlata
|
00415
|
SBIN0012143
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674624091
|
|
MRS PREM LATA DANSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|