|
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
|
Kharsia
|
CH-13-007-018-001/40
(BARBHOUNA)
|
3313007000NRG23060920220304954
|
07/09/2022
|
PARVATI
|
3313007WL0019121
|
PARVATI
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648744588
|
|
PARVATI
|
()
|
|
2
|
Kharsia
|
CH-13-007-018-001/480
(BARBHOUNA)
|
3313007000NRG23060920220304972
|
07/09/2022
|
ghanshyam
|
3313007WL0019127
|
ghanshyam
|
00045
|
BARB0KHARSI
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744581
|
|
ghanshyam
|
()
|
|
3
|
Kharsia
|
CH-13-007-018-001/502
(BARBHOUNA)
|
3313007000NRG23060920220304956
|
07/09/2022
|
kausalya bai dansena
|
3313007WL0019121
|
kausalya bai dansena
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648744580
|
|
kausalya bai dansena
|
()
|
|
4
|
Kharsia
|
CH-13-007-018-001/502
(BARBHOUNA)
|
3313007000NRG23060920220304955
|
07/09/2022
|
samaru ram dansena
|
3313007WL0019121
|
samaru ram dansena
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
12/09/2022
|
|
4648744579
|
|
samaru ram dansena
|
()
|
|
5
|
Kharsia
|
CH-13-007-018-003/163
(BARBHOUNA)
|
3313007000NRG23060920220304962
|
07/09/2022
|
dulari bai
|
3313007WL0019124
|
dulari bai
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648744583
|
|
dulari bai
|
()
|
|
6
|
Kharsia
|
CH-13-007-018-003/341
(BARBHOUNA)
|
3313007000NRG23060920220304976
|
07/09/2022
|
Anand
|
3313007WL0019129
|
Anand
|
00045
|
BARB0KHARSI
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744586
|
|
Anand
|
()
|
|
7
|
Kharsia
|
CH-13-007-018-003/341
(BARBHOUNA)
|
3313007000NRG23060920220304977
|
07/09/2022
|
jamuna
|
3313007WL0019129
|
jamuna
|
00045
|
BARB0KHARSI
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744587
|
|
jamuna
|
()
|
|
8
|
Kharsia
|
CH-13-007-018-003/591
(BARBHOUNA)
|
3313007000NRG23060920220304971
|
07/09/2022
|
GOMTI BAI DANSENA
|
3313007WL0019126
|
GOMTI BAI DANSENA
|
00045
|
BARB0KHARSI
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744577
|
|
GOMTI BAI DANSENA
|
()
|
|
9
|
Kharsia
|
CH-13-007-018-003/591
(BARBHOUNA)
|
3313007000NRG23060920220304970
|
07/09/2022
|
Nilambar
|
3313007WL0019126
|
Nilambar
|
00045
|
BARB0KHARSI
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744582
|
|
Nilambar
|
()
|
|
10
|
Kharsia
|
CH-13-007-018-003/592
(BARBHOUNA)
|
3313007000NRG23060920220304979
|
07/09/2022
|
CHANDRAKALA
|
3313007WL0019130
|
CHANDRAKALA
|
00045
|
BARB0KHARSI
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744576
|
|
CHANDRAKALA
|
()
|
|
11
|
Kharsia
|
CH-13-007-018-003/592
(BARBHOUNA)
|
3313007000NRG23060920220304978
|
07/09/2022
|
SHYAM LAL
|
3313007WL0019130
|
SHYAM LAL
|
00045
|
BARB0KHARSI
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744578
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
12
|
Kharsia
|
CH-13-007-018-001/604
(BARBHOUNA)
|
3313007000NRG23060920220304989
|
07/09/2022
|
Siya bai
|
3313007WL0019133
|
Siya bai
|
00152
|
HDFC0002626
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744584
|
|
Siya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
13
|
Kharsia
|
CH-13-007-018-003/149
(BARBHOUNA)
|
3313007000NRG23060920220304980
|
07/09/2022
|
sukvaro
|
3313007WL0019131
|
sukvaro
|
00415
|
SBIN0002864
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648744585
|
|
MRS SUKVARO BAI RATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|