|
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
|
Basna
|
CH-15-005-025-005/113
(Bundelabhanta)
|
3315005000NRG23271020220386813
|
27/10/2022
|
Noni bai
|
3315005WL0017346
|
Noni bai
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643049
|
|
Noni bai
|
()
|
|
2
|
Basna
|
CH-15-005-025-005/113
(Bundelabhanta)
|
3315005000NRG23271020220386814
|
27/10/2022
|
Rameshwar
|
3315005WL0017346
|
Rameshwar
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643043
|
|
Rameshwar
|
()
|
|
3
|
Basna
|
CH-15-005-025-005/22-A
(Bundelabhanta)
|
3315005000NRG23271020220386818
|
27/10/2022
|
Ghadi Kumari
|
3315005WL0017346
|
Ghadi Kumari
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643046
|
|
Ghadi Kumari
|
()
|
|
4
|
Basna
|
CH-15-005-025-005/22-A
(Bundelabhanta)
|
3315005000NRG23271020220386817
|
27/10/2022
|
Narsingh
|
3315005WL0017346
|
Narsingh
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643045
|
|
Narsingh
|
()
|
|
5
|
Basna
|
CH-15-005-025-005/835
(Bundelabhanta)
|
3315005000NRG23271020220386823
|
27/10/2022
|
sayamlal
|
3315005WL0017346
|
sayamlal
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643044
|
|
sayamlal
|
()
|
|
6
|
Basna
|
CH-15-005-025-005/845
(Bundelabhanta)
|
3315005000NRG23271020220386825
|
27/10/2022
|
domarnath
|
3315005WL0017346
|
domarnath
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643040
|
|
domarnath
|
()
|
|
7
|
Basna
|
CH-15-005-025-005/845
(Bundelabhanta)
|
3315005000NRG23271020220386826
|
27/10/2022
|
gangavati
|
3315005WL0017346
|
gangavati
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643037
|
|
gangavati
|
()
|
|
8
|
Basna
|
CH-15-005-025-005/845
(Bundelabhanta)
|
3315005000NRG23271020220386827
|
27/10/2022
|
gayatri
|
3315005WL0017346
|
gayatri
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643041
|
|
gayatri
|
()
|
|
9
|
Basna
|
CH-15-005-025-005/845
(Bundelabhanta)
|
3315005000NRG23271020220386828
|
27/10/2022
|
ramakant
|
3315005WL0017346
|
ramakant
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643042
|
|
ramakant
|
()
|
|
10
|
Basna
|
CH-15-005-025-005/849
(Bundelabhanta)
|
3315005000NRG23271020220386829
|
27/10/2022
|
gangarm
|
3315005WL0017346
|
gangarm
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643047
|
|
gangarm
|
()
|
|
11
|
Basna
|
CH-15-005-025-005/849
(Bundelabhanta)
|
3315005000NRG23271020220386830
|
27/10/2022
|
sushila
|
3315005WL0017346
|
sushila
|
00045
|
BARB0SARAIP
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643048
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
Basna
|
CH-15-005-025-005/831
(Bundelabhanta)
|
3315005000NRG23271020220386821
|
27/10/2022
|
kamtaprasd
|
3315005WL0017346
|
kamtaprasd
|
00415
|
SBIN0009415
|
1224
|
1224
|
Rejected
|
04/11/2022
|
|
6097643050
|
No Such Account
|
|
|
|
13
|
Basna
|
CH-15-005-025-005/831
(Bundelabhanta)
|
3315005000NRG23271020220386822
|
27/10/2022
|
membai
|
3315005WL0017346
|
membai
|
00415
|
SBIN0009415
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643051
|
|
MRS MEM BAI MAITRY
|
()
|
|
14
|
Basna
|
CH-15-005-025-005/835
(Bundelabhanta)
|
3315005000NRG23271020220386824
|
27/10/2022
|
radhika
|
3315005WL0017346
|
radhika
|
00415
|
SBIN0009415
|
1224
|
1224
|
Rejected
|
04/11/2022
|
|
6097643052
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
Basna
|
CH-15-005-025-005/121
(Bundelabhanta)
|
3315005000NRG23271020220386815
|
27/10/2022
|
Bisikeshan Maitry
|
3315005WL0017346
|
Bisikeshan Maitry
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643038
|
|
Bisikeshan Maitry
|
()
|
|
16
|
Basna
|
CH-15-005-025-005/121
(Bundelabhanta)
|
3315005000NRG23271020220386816
|
27/10/2022
|
sarita Kumari
|
3315005WL0017346
|
sarita Kumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097643039
|
|
sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|