|
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
|
Bagbahara
|
CH-15-003-088-001/132
(Khairatkala)
|
3315003000NRG23050120230799558
|
05/01/2023
|
ram
|
3315003WL0031385
|
ram
|
00032
|
UTIB0004334
|
930
|
930
|
Processed
|
20/01/2023
|
|
8082080947
|
|
ram
|
()
|
|
2
|
Bagbahara
|
CH-15-003-088-001/260
(Khairatkala)
|
3315003000NRG23050120230799619
|
05/01/2023
|
gajendra
|
3315003WL0031385
|
gajendra
|
00032
|
UTIB0004334
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082080946
|
|
gajendra
|
()
|
|
3
|
Bagbahara
|
CH-15-003-088-001/415
(Khairatkala)
|
3315003000NRG23050120230799650
|
05/01/2023
|
prem bai patel
|
3315003WL0031385
|
prem bai patel
|
00032
|
UTIB0004334
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8082080948
|
|
prem bai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
4
|
Bagbahara
|
CH-15-003-088-001/107-A
(Khairatkala)
|
3315003000NRG23050120230799545
|
05/01/2023
|
SHIVKUMAR
|
3315003WL0031385
|
SHIVKUMAR
|
00078
|
CNRB0005264
|
1104
|
1104
|
Processed
|
20/01/2023
|
|
8082080936
|
|
SHIVKUMAR
|
()
|
|
5
|
Bagbahara
|
CH-15-003-088-001/110
(Khairatkala)
|
3315003000NRG23050120230799547
|
05/01/2023
|
KAMLI BAI
|
3315003WL0031385
|
KAMLI BAI
|
00078
|
CNRB0005264
|
1122
|
1122
|
Processed
|
20/01/2023
|
|
8082080943
|
|
KAMLI BAI
|
()
|
|
6
|
Bagbahara
|
CH-15-003-088-001/139
(Khairatkala)
|
3315003000NRG23050120230799564
|
05/01/2023
|
SHAM BAI
|
3315003WL0031385
|
SHAM BAI
|
00078
|
CNRB0005264
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082080942
|
|
SHAM BAI
|
()
|
|
7
|
Bagbahara
|
CH-15-003-088-001/147
(Khairatkala)
|
3315003000NRG23050120230799568
|
05/01/2023
|
DAUNA BAI
|
3315003WL0031385
|
DAUNA BAI
|
00078
|
CNRB0005264
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082080938
|
|
DAUNA BAI
|
()
|
|
8
|
Bagbahara
|
CH-15-003-088-001/231
(Khairatkala)
|
3315003000NRG23050120230799607
|
05/01/2023
|
THAKUR SINGH
|
3315003WL0031385
|
THAKUR SINGH
|
00078
|
CNRB0005264
|
1104
|
1104
|
Processed
|
20/01/2023
|
|
8082080939
|
|
THAKUR SINGH
|
()
|
|
9
|
Bagbahara
|
CH-15-003-088-001/399
(Khairatkala)
|
3315003000NRG23050120230799646
|
05/01/2023
|
doman bai
|
3315003WL0031385
|
doman bai
|
00078
|
CNRB0005264
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082080940
|
|
doman bai
|
()
|
|
10
|
Bagbahara
|
CH-15-003-088-001/415
(Khairatkala)
|
3315003000NRG23050120230799649
|
05/01/2023
|
Ashok patel
|
3315003WL0031385
|
Ashok patel
|
00078
|
CNRB0005264
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8082080941
|
|
Ashok patel
|
()
|
|
11
|
Bagbahara
|
CH-15-003-088-001/43
(Khairatkala)
|
3315003000NRG23050120230799653
|
05/01/2023
|
AKSHAY KUMAR
|
3315003WL0031385
|
AKSHAY KUMAR
|
00078
|
CNRB0005264
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8082080937
|
|
AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
12
|
Bagbahara
|
CH-15-003-088-001/148
(Khairatkala)
|
3315003000NRG23050120230799569
|
05/01/2023
|
gopal
|
3315003WL0031385
|
gopal
|
00354
|
PUNB0105900
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082080944
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
13
|
Bagbahara
|
CH-15-003-088-001/184
(Khairatkala)
|
3315003000NRG23050120230799588
|
05/01/2023
|
megha
|
3315003WL0031385
|
megha
|
00415
|
SBIN0002824
|
1110
|
1110
|
Processed
|
20/01/2023
|
|
8082080945
|
|
MISS MEGHA SONVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14316
|
14316
|
|
|
|
|
|
|
|