|
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
|
Ghargoda
|
CH-13-003-023-001/656
(NAWAGARH)
|
3313003000NRG23161220220521636
|
16/12/2022
|
manjulata
|
3313003WL0042089
|
manjulata
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375321596
|
|
manjulata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Ghargoda
|
CH-13-003-023-001/694
(NAWAGARH)
|
3313003000NRG23161220220521637
|
16/12/2022
|
SUJITA DHANVAR
|
3313003WL0042089
|
SUJITA DHANVAR
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375321599
|
|
SUJITA DHANVAR
|
()
|
|
3
|
Ghargoda
|
CH-13-003-023-001/704
(NAWAGARH)
|
3313003000NRG23161220220521638
|
16/12/2022
|
Rameshwari
|
3313003WL0042089
|
Rameshwari
|
00354
|
PUNB0761300
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375321598
|
|
Rameshwari
|
()
|
|
4
|
Ghargoda
|
CH-13-003-023-002/698
(NAWAGARH)
|
3313003000NRG23161220220521642
|
16/12/2022
|
milan
|
3313003WL0042089
|
milan
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375321597
|
|
milan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
Ghargoda
|
CH-13-003-023-001/122
(NAWAGARH)
|
3313003000NRG23161220220521629
|
16/12/2022
|
CHHABI
|
3313003WL0042089
|
CHHABI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375321600
|
|
MR CHHABILAL GUPTA
|
()
|
|
6
|
Ghargoda
|
CH-13-003-023-001/485
(NAWAGARH)
|
3313003000NRG23161220220521632
|
16/12/2022
|
RAJVANTI
|
3313003WL0042089
|
RAJVANTI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375321604
|
|
MRS RAJVANTI RATHIYA
|
()
|
|
7
|
Ghargoda
|
CH-13-003-023-001/599
(NAWAGARH)
|
3313003000NRG23161220220521634
|
16/12/2022
|
sunita
|
3313003WL0042089
|
sunita
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375321601
|
|
MRS SUNITA MANJHI
|
()
|
|
8
|
Ghargoda
|
CH-13-003-023-001/622
(NAWAGARH)
|
3313003000NRG23161220220521635
|
16/12/2022
|
GITABAI
|
3313003WL0042089
|
GITABAI
|
00415
|
SBIN0004887
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375321603
|
|
MRS GEETA RATHIYA
|
()
|
|
9
|
Ghargoda
|
CH-13-003-023-001/706
(NAWAGARH)
|
3313003000NRG23161220220521639
|
16/12/2022
|
rajkumar
|
3313003WL0042089
|
rajkumar
|
00415
|
SBIN0004887
|
408
|
408
|
Processed
|
23/12/2022
|
|
7375321605
|
|
MR RAJKUMAR KHATKAR
|
()
|
|
10
|
Ghargoda
|
CH-13-003-023-002/698
(NAWAGARH)
|
3313003000NRG23161220220521641
|
16/12/2022
|
ganpat
|
3313003WL0042089
|
ganpat
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375321602
|
|
MR GANPAT SAY RATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|