|
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-13-007-071-001/183
(PARSAPALI)
|
3313007000NRG23141120220427892
|
14/11/2022
|
YAMAN KUMARI
|
3313007WL0034098
|
YAMAN KUMARI
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549638803
|
|
YAMAN KUMARI
|
()
|
|
2
|
Kharsia
|
CH-13-007-071-001/188
(PARSAPALI)
|
3313007000NRG23141120220427894
|
14/11/2022
|
ram
|
3313007WL0034098
|
ram
|
00093
|
CRGB0000848
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549638802
|
|
ram
|
()
|
|
3
|
Kharsia
|
CH-13-007-071-001/228
(PARSAPALI)
|
3313007000NRG23141120220427896
|
14/11/2022
|
Lalita
|
3313007WL0034098
|
Lalita
|
00093
|
CRGB0000848
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549638800
|
|
Lalita
|
()
|
|
4
|
Kharsia
|
CH-13-007-071-001/236
(PARSAPALI)
|
3313007000NRG23141120220427897
|
14/11/2022
|
ANITA SIDAR
|
3313007WL0034098
|
ANITA SIDAR
|
00093
|
CRGB0000848
|
708
|
708
|
Processed
|
19/11/2022
|
|
6549638801
|
|
ANITA SIDAR
|
()
|
|
5
|
Kharsia
|
CH-13-007-071-001/313
(PARSAPALI)
|
3313007000NRG23141120220427899
|
14/11/2022
|
Nawdha Yadav
|
3313007WL0034098
|
Nawdha Yadav
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549638806
|
|
Nawdha Yadav
|
()
|
|
6
|
Kharsia
|
CH-13-007-071-001/42
(PARSAPALI)
|
3313007000NRG23141120220427908
|
14/11/2022
|
Kailash kumari
|
3313007WL0034098
|
Kailash kumari
|
00093
|
CRGB0000848
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549638804
|
|
Kailash kumari
|
()
|
|
7
|
Kharsia
|
CH-13-007-071-001/541
(PARSAPALI)
|
3313007000NRG23141120220427916
|
14/11/2022
|
Pooja Sidar
|
3313007WL0034098
|
Pooja Sidar
|
00093
|
CRGB0000848
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549638805
|
|
Pooja Sidar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
8
|
Kharsia
|
CH-13-007-071-001/539
(PARSAPALI)
|
3313007000NRG23141120220427913
|
14/11/2022
|
Phool Bai yadav
|
3313007WL0034098
|
Phool Bai yadav
|
00354
|
PUNB0725000
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549638807
|
|
Phool Bai yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
Kharsia
|
CH-13-007-071-001/327
(PARSAPALI)
|
3313007000NRG23141120220427900
|
14/11/2022
|
JIVANLAL
|
3313007WL0034098
|
JIVANLAL
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549638810
|
|
MR JIVAN LAL SIDAR
|
()
|
|
10
|
Kharsia
|
CH-13-007-071-001/56
(PARSAPALI)
|
3313007000NRG23141120220427918
|
14/11/2022
|
sadhe
|
3313007WL0034098
|
sadhe
|
00415
|
SBIN0002864
|
588
|
588
|
Processed
|
19/11/2022
|
|
6549638808
|
|
MR SADHE SINGH SIDAR
|
()
|
|
11
|
Kharsia
|
CH-13-007-071-001/73
(PARSAPALI)
|
3313007000NRG23141120220427928
|
14/11/2022
|
sumitra
|
3313007WL0034098
|
sumitra
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549638809
|
|
MRS SUMITRA BAI SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|