|
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
|
BILAIGARH
|
CH-16-006-079-003/30247
(Dhourabhatha)
|
3316006000NRG23140720220843692
|
14/07/2022
|
NAWRATAN
|
3316006WL0015053
|
NAWRATAN
|
00045
|
BARB0DBBILA
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763364
|
|
NAWRATAN
|
()
|
|
2
|
BILAIGARH
|
CH-16-006-079-003/30256
(Dhourabhatha)
|
3316006000NRG23140720220843693
|
14/07/2022
|
SHYAM LAL
|
3316006WL0015053
|
SHYAM LAL
|
00045
|
BARB0DBBILA
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763365
|
|
SHYAM LAL
|
()
|
|
3
|
BILAIGARH
|
CH-16-006-079-003/30477
(Dhourabhatha)
|
3316006000NRG23140720220843704
|
14/07/2022
|
Purashotam
|
3316006WL0015053
|
Purashotam
|
00045
|
BARB0DBBILA
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763366
|
|
Purashotam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
BILAIGARH
|
CH-16-006-079-003/30317
(Dhourabhatha)
|
3316006000NRG23140720220843698
|
14/07/2022
|
JAYMATI
|
3316006WL0015053
|
JAYMATI
|
00093
|
CRGB0000149
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763367
|
|
JAYMATI
|
()
|
|
5
|
BILAIGARH
|
CH-16-006-079-003/30330
(Dhourabhatha)
|
3316006000NRG23140720220843701
|
14/07/2022
|
UTTAM
|
3316006WL0015053
|
UTTAM
|
00093
|
CRGB0000149
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763368
|
|
UTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
BILAIGARH
|
CH-16-006-079-003/247
(Dhourabhatha)
|
3316006000NRG23140720220843691
|
14/07/2022
|
bharosh kumar
|
3316006WL0015053
|
bharosh kumar
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763374
|
|
MR BHAROSKUMAR KHAIRWAR
|
()
|
|
7
|
BILAIGARH
|
CH-16-006-079-003/30307
(Dhourabhatha)
|
3316006000NRG23140720220843696
|
14/07/2022
|
DASHODA
|
3316006WL0015053
|
DASHODA
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763370
|
|
MRS DASHYODABAI KHAIRWAR
|
()
|
|
8
|
BILAIGARH
|
CH-16-006-079-003/30307
(Dhourabhatha)
|
3316006000NRG23140720220843695
|
14/07/2022
|
SHYAMBAI
|
3316006WL0015053
|
SHYAMBAI
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763371
|
|
MRS SHYAMBAI KATTHAKAR
|
()
|
|
9
|
BILAIGARH
|
CH-16-006-079-003/30311
(Dhourabhatha)
|
3316006000NRG23140720220843697
|
14/07/2022
|
KACHARABAI
|
3316006WL0015053
|
KACHARABAI
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763369
|
|
MRS KACHRABAI KHAIRVAR
|
()
|
|
10
|
BILAIGARH
|
CH-16-006-079-003/30321
(Dhourabhatha)
|
3316006000NRG23140720220843699
|
14/07/2022
|
SAMARIN
|
3316006WL0015053
|
SAMARIN
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763376
|
|
MRS SAMARIN BAI
|
()
|
|
11
|
BILAIGARH
|
CH-16-006-079-003/30382
(Dhourabhatha)
|
3316006000NRG23140720220843703
|
14/07/2022
|
Mem Bai
|
3316006WL0015053
|
Mem Bai
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763372
|
|
MRS MEMBAI KHAIRVAR
|
()
|
|
12
|
BILAIGARH
|
CH-16-006-079-003/30477
(Dhourabhatha)
|
3316006000NRG23140720220843705
|
14/07/2022
|
BHOJMATI
|
3316006WL0015053
|
BHOJMATI
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763379
|
|
MRS BHOJMATI KHAIRWAR
|
()
|
|
13
|
BILAIGARH
|
CH-16-006-079-003/30481
(Dhourabhatha)
|
3316006000NRG23140720220843706
|
14/07/2022
|
UTRA
|
3316006WL0015053
|
UTRA
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763377
|
|
MR UTTRA KUMAR KHAIRWAR
|
()
|
|
14
|
BILAIGARH
|
CH-16-006-079-003/30485
(Dhourabhatha)
|
3316006000NRG23140720220843708
|
14/07/2022
|
SURESH
|
3316006WL0015053
|
SURESH
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763378
|
|
MR SURESH KHAIRWAR
|
()
|
|
15
|
BILAIGARH
|
CH-16-006-079-003/50530
(Dhourabhatha)
|
3316006000NRG23140720220843710
|
14/07/2022
|
ANIL KUMAR
|
3316006WL0015053
|
ANIL KUMAR
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763373
|
|
MR ANILKUMAR KHAIRWAR
|
()
|
|
16
|
BILAIGARH
|
CH-16-006-079-003/50530
(Dhourabhatha)
|
3316006000NRG23140720220843711
|
14/07/2022
|
SUMAN
|
3316006WL0015053
|
SUMAN
|
00415
|
SBIN0005770
|
990
|
990
|
Processed
|
20/07/2022
|
|
3197763375
|
|
MRS SUMAN KATTHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|