|
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-15-003-031-001/270-A
(M.K.Bahara)
|
3315003000NRG23160720220210801
|
16/07/2022
|
BHENU SAHU
|
3315003WL0004296
|
BHENU SAHU
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
20/07/2022
|
|
3197768133
|
|
BHENU SAHU
|
()
|
|
2
|
Bagbahara
|
CH-15-003-031-001/273-A
(M.K.Bahara)
|
3315003000NRG23160720220210804
|
16/07/2022
|
BHEKHRAM
|
3315003WL0004296
|
BHEKHRAM
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
20/07/2022
|
|
3197768127
|
|
BHEKHRAM
|
()
|
|
3
|
Bagbahara
|
CH-15-003-031-001/298-A
(M.K.Bahara)
|
3315003000NRG23160720220210805
|
16/07/2022
|
SURESH SAHU
|
3315003WL0004296
|
SURESH SAHU
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
20/07/2022
|
|
3197768126
|
|
SURESH SAHU
|
()
|
|
4
|
Bagbahara
|
CH-15-003-031-001/318
(M.K.Bahara)
|
3315003000NRG23160720220210807
|
16/07/2022
|
RAMU SEN
|
3315003WL0004296
|
RAMU SEN
|
00045
|
BARB0BAGBAH
|
204
|
204
|
Processed
|
20/07/2022
|
|
3197768132
|
|
RAMU SEN
|
()
|
|
5
|
Bagbahara
|
CH-15-003-031-001/327
(M.K.Bahara)
|
3315003000NRG23160720220210808
|
16/07/2022
|
JOHAN
|
3315003WL0004296
|
JOHAN
|
00045
|
BARB0BAGBAH
|
204
|
204
|
Processed
|
20/07/2022
|
|
3197768129
|
|
JOHAN
|
()
|
|
6
|
Bagbahara
|
CH-15-003-031-001/327-A
(M.K.Bahara)
|
3315003000NRG23160720220210810
|
16/07/2022
|
DHANESHWAR
|
3315003WL0004296
|
DHANESHWAR
|
00045
|
BARB0BAGBAH
|
204
|
204
|
Processed
|
20/07/2022
|
|
3197768130
|
|
DHANESHWAR
|
()
|
|
7
|
Bagbahara
|
CH-15-003-031-001/475
(M.K.Bahara)
|
3315003000NRG23160720220210813
|
16/07/2022
|
Thanwar
|
3315003WL0004296
|
Thanwar
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
20/07/2022
|
|
3197768128
|
|
Thanwar
|
()
|
|
8
|
Bagbahara
|
CH-15-003-031-001/513
(M.K.Bahara)
|
3315003000NRG23160720220210815
|
16/07/2022
|
Bhuneshwari
|
3315003WL0004296
|
Bhuneshwari
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
20/07/2022
|
|
3197768135
|
|
Bhuneshwari
|
()
|
|
9
|
Bagbahara
|
CH-15-003-031-001/513
(M.K.Bahara)
|
3315003000NRG23160720220210814
|
16/07/2022
|
TIKESHWARI
|
3315003WL0004296
|
TIKESHWARI
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
20/07/2022
|
|
3197768134
|
|
TIKESHWARI
|
()
|
|
10
|
Bagbahara
|
CH-15-003-031-001/531
(M.K.Bahara)
|
3315003000NRG23160720220210816
|
16/07/2022
|
tilak patel
|
3315003WL0004296
|
tilak patel
|
00045
|
BARB0BAGBAH
|
200
|
200
|
Processed
|
20/07/2022
|
|
3197768131
|
|
tilak patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
11
|
Bagbahara
|
CH-15-003-031-001/327-A
(M.K.Bahara)
|
3315003000NRG23160720220210811
|
16/07/2022
|
MINA PATEL
|
3315003WL0004296
|
MINA PATEL
|
00093
|
CRGB0000209
|
204
|
204
|
Processed
|
20/07/2022
|
|
3197768136
|
|
MINA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2216
|
2216
|
|
|
|
|
|
|
|