|
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-15-005-007-001/39
(Badetemari)
|
3315005000NRG23281120220537743
|
29/11/2022
|
SAVITRI
|
3315005WL0023845
|
SAVITRI
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
03/12/2022
|
|
6847706216
|
|
SAVITRI
|
()
|
|
2
|
Basna
|
CH-15-005-007-001/39
(Badetemari)
|
3315005000NRG23281120220537744
|
29/11/2022
|
SAVITRI
|
3315005WL0023845
|
SAVITRI
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
03/12/2022
|
|
6847706217
|
|
SAVITRI
|
()
|
|
3
|
Basna
|
CH-15-005-007-001/39
(Badetemari)
|
3315005000NRG23281120220537741
|
29/11/2022
|
SAVITRI
|
3315005WL0023845
|
SAVITRI
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
03/12/2022
|
|
6847706214
|
|
SAVITRI
|
()
|
|
4
|
Basna
|
CH-15-005-007-001/39
(Badetemari)
|
3315005000NRG23281120220537742
|
29/11/2022
|
SAVITRI
|
3315005WL0023845
|
SAVITRI
|
00045
|
BARB0DBBASN
|
1
|
1
|
Processed
|
03/12/2022
|
|
6847706215
|
|
SAVITRI
|
()
|
|
5
|
Basna
|
CH-15-005-042-002/153
(Ganeshpur)
|
3315005000NRG23281120220538232
|
29/11/2022
|
hemlata
|
3315005WL0023861
|
hemlata
|
00045
|
BARB0DBBASN
|
1224
|
1224
|
Rejected
|
03/12/2022
|
|
6847706213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
6
|
Basna
|
CH-15-005-034-004/152
(Daldali)
|
3315005000NRG23281120220538215
|
29/11/2022
|
Dhola Kuwar
|
3315005WL0023860
|
Dhola Kuwar
|
00045
|
BARB0DBCNAT
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847706218
|
|
Dhola Kuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
Basna
|
CH-15-005-040-001/178-A
(Durugpali)
|
3315005000NRG23281120220535246
|
29/11/2022
|
Alekh
|
3315005WL0023737
|
Alekh
|
00051
|
MAHB0001579
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847706221
|
|
Alekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
Basna
|
CH-15-005-010-001/193
(Baradholi)
|
3315005000NRG23281120220538235
|
29/11/2022
|
NILIMA BHAR
|
3315005WL0023863
|
NILIMA BHAR
|
00093
|
CRGB0000202
|
1
|
1
|
Processed
|
03/12/2022
|
|
6847706219
|
|
NILIMA BHAR
|
()
|
|
9
|
Basna
|
CH-15-005-069-001/140
(Mohka)
|
3315005000NRG23281120220538316
|
29/11/2022
|
Chhavilal
|
3315005WL0023865
|
Chhavilal
|
00093
|
CRGB0000202
|
1224
|
1224
|
Processed
|
03/12/2022
|
|
6847706220
|
|
Chhavilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
10
|
Basna
|
CH-15-005-023-002/65
(Birsinghpali)
|
3315005000NRG23281120220537781
|
29/11/2022
|
chakradhar
|
3315005WL0023850
|
chakradhar
|
00415
|
SBIN0009415
|
1020
|
1020
|
Processed
|
03/12/2022
|
|
6847706222
|
|
MR BHUKYA SRINIVAS NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
Basna
|
CH-15-005-030-002/107-A
(Chhotepatni)
|
3315005000NRG23281120220537796
|
29/11/2022
|
shobhelal
|
3315005WL0023853
|
shobhelal
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
03/12/2022
|
|
6847706212
|
|
shobhelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4901
|
4901
|
|
|
|
|
|
|
|