|
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-13-007-018-002/229
(BARBHOUNA)
|
3313007000NRG23091120220416873
|
09/11/2022
|
jamila
|
3313007WL0032879
|
jamila
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495723931
|
|
jamila
|
()
|
|
2
|
Kharsia
|
CH-13-007-018-002/257
(BARBHOUNA)
|
3313007000NRG23091120220416876
|
09/11/2022
|
kmal bai
|
3313007WL0032879
|
kmal bai
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495723942
|
|
kmal bai
|
()
|
|
3
|
Kharsia
|
CH-13-007-018-002/443
(BARBHOUNA)
|
3313007000NRG23091120220416880
|
09/11/2022
|
Dhananjay
|
3313007WL0032879
|
Dhananjay
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495723933
|
|
Dhananjay
|
()
|
|
4
|
Kharsia
|
CH-13-007-018-002/612
(BARBHOUNA)
|
3313007000NRG23091120220416885
|
09/11/2022
|
Chitra Kumari
|
3313007WL0032879
|
Chitra Kumari
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495723932
|
|
Chitra Kumari
|
()
|
|
5
|
Kharsia
|
CH-13-007-018-004/410
(BARBHOUNA)
|
3313007000NRG23091120220416843
|
09/11/2022
|
MR KHULAL RATHIA
|
3313007WL0032876
|
MR KHULAL RATHIA
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495723929
|
|
MR KHULAL RATHIA
|
()
|
|
6
|
Kharsia
|
CH-13-007-018-004/410
(BARBHOUNA)
|
3313007000NRG23091120220416844
|
09/11/2022
|
sumintra
|
3313007WL0032876
|
sumintra
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495723941
|
|
sumintra
|
()
|
|
7
|
Kharsia
|
CH-13-007-018-004/452
(BARBHOUNA)
|
3313007000NRG23091120220416848
|
09/11/2022
|
VIMANTA
|
3313007WL0032876
|
VIMANTA
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495723930
|
|
VIMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
8
|
Kharsia
|
CH-13-007-018-002/611
(BARBHOUNA)
|
3313007000NRG23091120220416884
|
09/11/2022
|
VIRENDRA RATHIA
|
3313007WL0032879
|
VIRENDRA RATHIA
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495723935
|
|
VIRENDRA RATHIA
|
()
|
|
9
|
Kharsia
|
CH-13-007-018-004/436
(BARBHOUNA)
|
3313007000NRG23091120220416846
|
09/11/2022
|
NANKI BAI
|
3313007WL0032876
|
NANKI BAI
|
00048
|
BKID0009426
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495723940
|
|
NANKI BAI
|
()
|
|
10
|
Kharsia
|
CH-13-007-018-004/456
(BARBHOUNA)
|
3313007000NRG23091120220416849
|
09/11/2022
|
GOVIND RATHIA
|
3313007WL0032876
|
GOVIND RATHIA
|
00048
|
BKID0009426
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495723934
|
|
GOVIND RATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
Kharsia
|
CH-13-007-018-002/181
(BARBHOUNA)
|
3313007000NRG23091120220416871
|
09/11/2022
|
Mr. Gunjram Yadav
|
3313007WL0032879
|
Mr. Gunjram Yadav
|
00089
|
CBIN0281472
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495723937
|
|
Mr. Gunjram Yadav
|
()
|
|
12
|
Kharsia
|
CH-13-007-018-002/429
(BARBHOUNA)
|
3313007000NRG23091120220416879
|
09/11/2022
|
Dashoda
|
3313007WL0032879
|
Dashoda
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495723936
|
|
Dashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
Kharsia
|
CH-13-007-018-004/462
(BARBHOUNA)
|
3313007000NRG23091120220416850
|
09/11/2022
|
jaylal rathiya
|
3313007WL0032876
|
jaylal rathiya
|
00354
|
PUNB0725000
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495723938
|
|
jaylal rathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
14
|
Kharsia
|
CH-13-007-018-004/278
(BARBHOUNA)
|
3313007000NRG23091120220416840
|
09/11/2022
|
Laxmi
|
3313007WL0032876
|
Laxmi
|
00415
|
SBIN0002864
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495723939
|
|
MR LAXMI PRASAD RATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|