|
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-13-007-046-001/421
(ANJORIPALI)
|
3313007000NRG23221120220446454
|
22/11/2022
|
Kiran
|
3313007WL0036004
|
Kiran
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672957604
|
|
Kiran
|
()
|
|
2
|
Kharsia
|
CH-13-007-046-001/487
(ANJORIPALI)
|
3313007000NRG23221120220446455
|
22/11/2022
|
Chhudamani
|
3313007WL0036004
|
Chhudamani
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672957608
|
|
Chhudamani
|
()
|
|
3
|
Kharsia
|
CH-13-007-046-001/691
(ANJORIPALI)
|
3313007000NRG23221120220446458
|
22/11/2022
|
Usha jolhe
|
3313007WL0036004
|
Usha jolhe
|
00045
|
BARB0KHARSI
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672957607
|
|
Usha jolhe
|
()
|
|
4
|
Kharsia
|
CH-13-007-046-001/693
(ANJORIPALI)
|
3313007000NRG23221120220446459
|
22/11/2022
|
Kanchan
|
3313007WL0036004
|
Kanchan
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672957605
|
|
Kanchan
|
()
|
|
5
|
Kharsia
|
CH-13-007-046-001/699
(ANJORIPALI)
|
3313007000NRG23221120220446460
|
22/11/2022
|
tulsi das
|
3313007WL0036004
|
tulsi das
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672957609
|
|
tulsi das
|
()
|
|
6
|
Kharsia
|
CH-13-007-046-001/716
(ANJORIPALI)
|
3313007000NRG23221120220446464
|
22/11/2022
|
Ramdayal
|
3313007WL0036004
|
Ramdayal
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672957603
|
|
Ramdayal
|
()
|
|
7
|
Kharsia
|
CH-13-007-046-001/733
(ANJORIPALI)
|
3313007000NRG23221120220446465
|
22/11/2022
|
Shayam
|
3313007WL0036004
|
Shayam
|
00045
|
BARB0KHARSI
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672957606
|
|
Shayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
8
|
Kharsia
|
CH-13-007-046-001/702
(ANJORIPALI)
|
3313007000NRG23221120220446461
|
22/11/2022
|
Nand kumari
|
3313007WL0036004
|
Nand kumari
|
00415
|
SBIN0002864
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672957612
|
|
MRS NAND KUMARI RATHIA
|
()
|
|
9
|
Kharsia
|
CH-13-007-046-001/702
(ANJORIPALI)
|
3313007000NRG23221120220446462
|
22/11/2022
|
Rajendra rathia
|
3313007WL0036004
|
Rajendra rathia
|
00415
|
SBIN0002864
|
612
|
612
|
Processed
|
26/11/2022
|
|
6672957611
|
|
MR RAJENDRA RATHIA
|
()
|
|
10
|
Kharsia
|
CH-13-007-046-001/710
(ANJORIPALI)
|
3313007000NRG23221120220446463
|
22/11/2022
|
Satyanarayan
|
3313007WL0036004
|
Satyanarayan
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672957610
|
|
MR SATYANARAYAN JOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|