|
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-15-003-056-001/136
(Mungaser)
|
3315003000NRG23051220220578184
|
05/12/2022
|
Divya
|
3315003WL0025329
|
Divya
|
00354
|
PUNB0215000
|
170
|
170
|
Processed
|
10/12/2022
|
|
7065551663
|
|
Divya
|
()
|
|
2
|
Bagbahara
|
CH-15-003-056-001/144-A
(Mungaser)
|
3315003000NRG23051220220578187
|
05/12/2022
|
SON KUVAR
|
3315003WL0025329
|
SON KUVAR
|
00354
|
PUNB0215000
|
187
|
187
|
Processed
|
10/12/2022
|
|
7065551668
|
|
SON KUVAR
|
()
|
|
3
|
Bagbahara
|
CH-15-003-056-001/18-A
(Mungaser)
|
3315003000NRG23051220220578191
|
05/12/2022
|
RAJU
|
3315003WL0025329
|
RAJU
|
00354
|
PUNB0215000
|
150
|
150
|
Processed
|
10/12/2022
|
|
7065551661
|
|
RAJU
|
()
|
|
4
|
Bagbahara
|
CH-15-003-056-001/18-A
(Mungaser)
|
3315003000NRG23051220220578192
|
05/12/2022
|
TARINI
|
3315003WL0025329
|
TARINI
|
00354
|
PUNB0215000
|
150
|
150
|
Processed
|
10/12/2022
|
|
7065551662
|
|
TARINI
|
()
|
|
5
|
Bagbahara
|
CH-15-003-056-001/214
(Mungaser)
|
3315003000NRG23051220220578193
|
05/12/2022
|
BRAMH KUMAR
|
3315003WL0025329
|
BRAMH KUMAR
|
00354
|
PUNB0215000
|
164
|
164
|
Processed
|
10/12/2022
|
|
7065551669
|
|
BRAMH KUMAR
|
()
|
|
6
|
Bagbahara
|
CH-15-003-056-001/246
(Mungaser)
|
3315003000NRG23051220220578198
|
05/12/2022
|
HIRA BAI
|
3315003WL0025329
|
HIRA BAI
|
00354
|
PUNB0215000
|
172
|
172
|
Processed
|
10/12/2022
|
|
7065551656
|
|
HIRA BAI
|
()
|
|
7
|
Bagbahara
|
CH-15-003-056-001/292
(Mungaser)
|
3315003000NRG23051220220578207
|
05/12/2022
|
KUMARI BAI
|
3315003WL0025329
|
KUMARI BAI
|
00354
|
PUNB0215000
|
180
|
180
|
Processed
|
10/12/2022
|
|
7065551657
|
|
KUMARI BAI
|
()
|
|
8
|
Bagbahara
|
CH-15-003-056-001/386
(Mungaser)
|
3315003000NRG23051220220578213
|
05/12/2022
|
MANOJ
|
3315003WL0025329
|
MANOJ
|
00354
|
PUNB0215000
|
158
|
158
|
Processed
|
10/12/2022
|
|
7065551660
|
|
MANOJ
|
()
|
|
9
|
Bagbahara
|
CH-15-003-056-001/386
(Mungaser)
|
3315003000NRG23051220220578214
|
05/12/2022
|
SAVITRI
|
3315003WL0025329
|
SAVITRI
|
00354
|
PUNB0215000
|
158
|
158
|
Processed
|
10/12/2022
|
|
7065551667
|
|
SAVITRI
|
()
|
|
10
|
Bagbahara
|
CH-15-003-056-001/399
(Mungaser)
|
3315003000NRG23051220220578215
|
05/12/2022
|
MOHIT
|
3315003WL0025329
|
MOHIT
|
00354
|
PUNB0215000
|
154
|
154
|
Processed
|
10/12/2022
|
|
7065551658
|
|
MOHIT
|
()
|
|
11
|
Bagbahara
|
CH-15-003-056-001/399
(Mungaser)
|
3315003000NRG23051220220578216
|
05/12/2022
|
RUKHMANI
|
3315003WL0025329
|
RUKHMANI
|
00354
|
PUNB0215000
|
154
|
154
|
Processed
|
10/12/2022
|
|
7065551659
|
|
RUKHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
12
|
Bagbahara
|
CH-15-003-056-001/287
(Mungaser)
|
3315003000NRG23051220220578206
|
05/12/2022
|
Satrupa
|
3315003WL0025329
|
Satrupa
|
00415
|
SBIN0002824
|
176
|
176
|
Processed
|
10/12/2022
|
|
7065551666
|
|
MRS SATARUPA
|
()
|
|
13
|
Bagbahara
|
CH-15-003-056-001/407
(Mungaser)
|
3315003000NRG23051220220578219
|
05/12/2022
|
Madhuri
|
3315003WL0025329
|
Madhuri
|
00415
|
SBIN0002824
|
164
|
164
|
Processed
|
10/12/2022
|
|
7065551665
|
|
MR DINESH X
|
()
|
|
14
|
Bagbahara
|
CH-15-003-056-001/407
(Mungaser)
|
3315003000NRG23051220220578218
|
05/12/2022
|
Sharad kumar
|
3315003WL0025329
|
Sharad kumar
|
00415
|
SBIN0002824
|
164
|
164
|
Processed
|
10/12/2022
|
|
7065551664
|
|
MR SHARAD KUMAR MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2301
|
2301
|
|
|
|
|
|
|
|