|
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
|
Pithora
|
CH-15-006-026-001/115
(CHARODA)
|
3315006000NRG23241220220710244
|
24/12/2022
|
usha bai
|
3315006WL0029223
|
usha bai
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517976
|
|
usha bai
|
()
|
|
2
|
Pithora
|
CH-15-006-026-001/115
(CHARODA)
|
3315006000NRG23241220220710242
|
24/12/2022
|
usha bai
|
3315006WL0029223
|
usha bai
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517977
|
|
usha bai
|
()
|
|
3
|
Pithora
|
CH-15-006-026-001/192
(CHARODA)
|
3315006000NRG23241220220710224
|
24/12/2022
|
anita
|
3315006WL0029222
|
anita
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517981
|
|
anita
|
()
|
|
4
|
Pithora
|
CH-15-006-026-001/192
(CHARODA)
|
3315006000NRG23241220220710222
|
24/12/2022
|
anita
|
3315006WL0029222
|
anita
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517983
|
|
anita
|
()
|
|
5
|
Pithora
|
CH-15-006-026-001/192
(CHARODA)
|
3315006000NRG23241220220710220
|
24/12/2022
|
anita
|
3315006WL0029222
|
anita
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517982
|
|
anita
|
()
|
|
6
|
Pithora
|
CH-15-006-026-001/192
(CHARODA)
|
3315006000NRG23241220220710218
|
24/12/2022
|
anita
|
3315006WL0029222
|
anita
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517980
|
|
anita
|
()
|
|
7
|
Pithora
|
CH-15-006-026-001/214
(CHARODA)
|
3315006000NRG23241220220710235
|
24/12/2022
|
kunti
|
3315006WL0029222
|
kunti
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517987
|
|
kunti
|
()
|
|
8
|
Pithora
|
CH-15-006-026-001/214
(CHARODA)
|
3315006000NRG23241220220710232
|
24/12/2022
|
kunti
|
3315006WL0029222
|
kunti
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517985
|
|
kunti
|
()
|
|
9
|
Pithora
|
CH-15-006-026-001/214
(CHARODA)
|
3315006000NRG23241220220710229
|
24/12/2022
|
kunti
|
3315006WL0029222
|
kunti
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517984
|
|
kunti
|
()
|
|
10
|
Pithora
|
CH-15-006-026-001/214
(CHARODA)
|
3315006000NRG23241220220710226
|
24/12/2022
|
kunti
|
3315006WL0029222
|
kunti
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517986
|
|
kunti
|
()
|
|
11
|
Pithora
|
CH-15-006-026-001/90
(CHARODA)
|
3315006000NRG23241220220710262
|
24/12/2022
|
KHEMARAM
|
3315006WL0029223
|
KHEMARAM
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517978
|
|
KHEMARAM
|
()
|
|
12
|
Pithora
|
CH-15-006-026-001/90
(CHARODA)
|
3315006000NRG23241220220710259
|
24/12/2022
|
KHEMARAM
|
3315006WL0029223
|
KHEMARAM
|
00045
|
BARB0PITMAH
|
170
|
170
|
Processed
|
28/12/2022
|
|
7471517979
|
|
KHEMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
Pithora
|
CH-15-006-066-002/26
(LAMIDIH)
|
3315006000NRG23241220220710143
|
24/12/2022
|
Fandeshwar
|
3315006WL0029220
|
Fandeshwar
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
28/12/2022
|
|
7471517989
|
|
SHRI FANDESHWAR PURI
|
()
|
|
14
|
Pithora
|
CH-15-006-066-002/26
(LAMIDIH)
|
3315006000NRG23241220220710141
|
24/12/2022
|
Fandeshwar
|
3315006WL0029220
|
Fandeshwar
|
00415
|
SBIN0002885
|
190
|
190
|
Processed
|
28/12/2022
|
|
7471517988
|
|
SHRI FANDESHWAR PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|