|
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-15-003-089-001/378
(Narra)
|
3315003000NRG23061020220293730
|
06/10/2022
|
ANJANI
|
3315003WL0012525
|
ANJANI
|
00045
|
BARB0DBNARR
|
52
|
52
|
Processed
|
14/10/2022
|
|
5560111571
|
|
ANJANI
|
()
|
|
2
|
Bagbahara
|
CH-15-003-089-001/378
(Narra)
|
3315003000NRG23061020220293746
|
06/10/2022
|
ANJANI
|
3315003WL0012528
|
ANJANI
|
00045
|
BARB0DBNARR
|
35
|
35
|
Processed
|
14/10/2022
|
|
5560111570
|
|
ANJANI
|
()
|
|
3
|
Bagbahara
|
CH-15-003-089-001/378-A
(Narra)
|
3315003000NRG23061020220293747
|
06/10/2022
|
BHUNESHWAR
|
3315003WL0012528
|
BHUNESHWAR
|
00045
|
BARB0DBNARR
|
35
|
35
|
Processed
|
14/10/2022
|
|
5560111567
|
|
BHUNESHWAR
|
()
|
|
4
|
Bagbahara
|
CH-15-003-089-001/378-A
(Narra)
|
3315003000NRG23061020220293731
|
06/10/2022
|
BHUNESHWAR
|
3315003WL0012525
|
BHUNESHWAR
|
00045
|
BARB0DBNARR
|
52
|
52
|
Processed
|
14/10/2022
|
|
5560111566
|
|
BHUNESHWAR
|
()
|
|
5
|
Bagbahara
|
CH-15-003-089-001/378-A
(Narra)
|
3315003000NRG23061020220293732
|
06/10/2022
|
SAVITA
|
3315003WL0012525
|
SAVITA
|
00045
|
BARB0DBNARR
|
55
|
55
|
Processed
|
14/10/2022
|
|
5560111565
|
|
SAVITA
|
()
|
|
6
|
Bagbahara
|
CH-15-003-089-001/378-A
(Narra)
|
3315003000NRG23061020220293748
|
06/10/2022
|
SAVITA
|
3315003WL0012528
|
SAVITA
|
00045
|
BARB0DBNARR
|
35
|
35
|
Processed
|
14/10/2022
|
|
5560111564
|
|
SAVITA
|
()
|
|
7
|
Bagbahara
|
CH-15-003-089-001/420-A
(Narra)
|
3315003000NRG23061020220293750
|
06/10/2022
|
PURUSHOTTAM
|
3315003WL0012528
|
PURUSHOTTAM
|
00045
|
BARB0DBNARR
|
190
|
190
|
Processed
|
14/10/2022
|
|
5560111575
|
|
PURUSHOTTAM
|
()
|
|
8
|
Bagbahara
|
CH-15-003-089-001/420-A
(Narra)
|
3315003000NRG23061020220293734
|
06/10/2022
|
PURUSHOTTAM
|
3315003WL0012525
|
PURUSHOTTAM
|
00045
|
BARB0DBNARR
|
190
|
190
|
Processed
|
14/10/2022
|
|
5560111574
|
|
PURUSHOTTAM
|
()
|
|
9
|
Bagbahara
|
CH-15-003-089-001/531-A
(Narra)
|
3315003000NRG23061020220293735
|
06/10/2022
|
PRABHULAL
|
3315003WL0012525
|
PRABHULAL
|
00045
|
BARB0DBNARR
|
190
|
190
|
Processed
|
14/10/2022
|
|
5560111573
|
|
PRABHULAL
|
()
|
|
10
|
Bagbahara
|
CH-15-003-089-001/531-A
(Narra)
|
3315003000NRG23061020220293751
|
06/10/2022
|
PRABHULAL
|
3315003WL0012528
|
PRABHULAL
|
00045
|
BARB0DBNARR
|
190
|
190
|
Processed
|
14/10/2022
|
|
5560111572
|
|
PRABHULAL
|
()
|
|
11
|
Bagbahara
|
CH-15-003-089-001/531-A
(Narra)
|
3315003000NRG23061020220293752
|
06/10/2022
|
TULESHWARI
|
3315003WL0012528
|
TULESHWARI
|
00045
|
BARB0DBNARR
|
190
|
190
|
Processed
|
14/10/2022
|
|
5560111576
|
|
TULESHWARI
|
()
|
|
12
|
Bagbahara
|
CH-15-003-089-001/531-A
(Narra)
|
3315003000NRG23061020220293736
|
06/10/2022
|
TULESHWARI
|
3315003WL0012525
|
TULESHWARI
|
00045
|
BARB0DBNARR
|
190
|
190
|
Processed
|
14/10/2022
|
|
5560111577
|
|
TULESHWARI
|
()
|
|
13
|
Bagbahara
|
CH-15-003-089-001/600
(Narra)
|
3315003000NRG23061020220293737
|
06/10/2022
|
EVAT RAM
|
3315003WL0012525
|
EVAT RAM
|
00045
|
BARB0DBNARR
|
190
|
190
|
Processed
|
14/10/2022
|
|
5560111569
|
|
EVAT RAM
|
()
|
|
14
|
Bagbahara
|
CH-15-003-089-001/600
(Narra)
|
3315003000NRG23061020220293753
|
06/10/2022
|
EVAT RAM
|
3315003WL0012528
|
EVAT RAM
|
00045
|
BARB0DBNARR
|
190
|
190
|
Processed
|
14/10/2022
|
|
5560111568
|
|
EVAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1784
|
1784
|
|
|
|
|
|
|
|