|
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
|
TILDA
|
CH-16-007-052-002/1
(Devgaon)
|
3316007000NRG23030120231754182
|
03/01/2023
|
NIRMALA
|
3316007WL0054272
|
NIRMALA
|
00045
|
BARB0DBKHAU
|
1085
|
1085
|
Processed
|
20/01/2023
|
|
8083573119
|
|
NIRMALA
|
()
|
|
2
|
TILDA
|
CH-16-007-052-002/11-A
(Devgaon)
|
3316007000NRG23030120231754183
|
03/01/2023
|
NIRMALA
|
3316007WL0054272
|
NIRMALA
|
00045
|
BARB0DBKHAU
|
930
|
930
|
Processed
|
20/01/2023
|
|
8083573117
|
|
NIRMALA
|
()
|
|
3
|
TILDA
|
CH-16-007-052-002/12-A
(Devgaon)
|
3316007000NRG23030120231754185
|
03/01/2023
|
lalita
|
3316007WL0054272
|
lalita
|
00045
|
BARB0DBKHAU
|
1085
|
1085
|
Processed
|
20/01/2023
|
|
8083573125
|
|
lalita
|
()
|
|
4
|
TILDA
|
CH-16-007-052-002/14
(Devgaon)
|
3316007000NRG23030120231754186
|
03/01/2023
|
MOGARA BAI
|
3316007WL0054272
|
MOGARA BAI
|
00045
|
BARB0DBKHAU
|
930
|
930
|
Processed
|
20/01/2023
|
|
8083573118
|
|
MOGARA BAI
|
()
|
|
5
|
TILDA
|
CH-16-007-052-002/21-A
(Devgaon)
|
3316007000NRG23030120231754189
|
03/01/2023
|
ANUPA
|
3316007WL0054272
|
ANUPA
|
00045
|
BARB0DBKHAU
|
930
|
930
|
Processed
|
20/01/2023
|
|
8083573120
|
|
ANUPA
|
()
|
|
6
|
TILDA
|
CH-16-007-052-002/34
(Devgaon)
|
3316007000NRG23030120231754197
|
03/01/2023
|
LAXMI BAI
|
3316007WL0054272
|
LAXMI BAI
|
00045
|
BARB0DBKHAU
|
1085
|
1085
|
Processed
|
20/01/2023
|
|
8083573122
|
|
LAXMI BAI
|
()
|
|
7
|
TILDA
|
CH-16-007-052-002/49
(Devgaon)
|
3316007000NRG23030120231754200
|
03/01/2023
|
LATA BAI
|
3316007WL0054272
|
LATA BAI
|
00045
|
BARB0DBKHAU
|
1085
|
1085
|
Processed
|
20/01/2023
|
|
8083573123
|
|
LATA BAI
|
()
|
|
8
|
TILDA
|
CH-16-007-052-002/50
(Devgaon)
|
3316007000NRG23030120231754204
|
03/01/2023
|
devnarayan
|
3316007WL0054272
|
devnarayan
|
00045
|
BARB0DBKHAU
|
930
|
930
|
Processed
|
20/01/2023
|
|
8083573127
|
|
devnarayan
|
()
|
|
9
|
TILDA
|
CH-16-007-052-002/58
(Devgaon)
|
3316007000NRG23030120231754208
|
03/01/2023
|
FULESHWARI
|
3316007WL0054272
|
FULESHWARI
|
00045
|
BARB0DBKHAU
|
1085
|
1085
|
Processed
|
20/01/2023
|
|
8083573121
|
|
FULESHWARI
|
()
|
|
10
|
TILDA
|
CH-16-007-052-002/94
(Devgaon)
|
3316007000NRG23030120231754217
|
03/01/2023
|
SAVITRI
|
3316007WL0054272
|
SAVITRI
|
00045
|
BARB0DBKHAU
|
1085
|
1085
|
Processed
|
20/01/2023
|
|
8083573124
|
|
SAVITRI
|
()
|
|
11
|
TILDA
|
CH-16-007-052-002/97
(Devgaon)
|
3316007000NRG23030120231754219
|
03/01/2023
|
kailash
|
3316007WL0054272
|
kailash
|
00045
|
BARB0DBKHAU
|
155
|
155
|
Processed
|
20/01/2023
|
|
8083573126
|
|
kailash
|
()
|
|
12
|
TILDA
|
CH-16-007-052-002/97
(Devgaon)
|
3316007000NRG23030120231754220
|
03/01/2023
|
saroj
|
3316007WL0054272
|
saroj
|
00045
|
BARB0DBKHAU
|
775
|
775
|
Processed
|
20/01/2023
|
|
8083573116
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
13
|
TILDA
|
CH-16-007-052-002/62
(Devgaon)
|
3316007000NRG23030120231754209
|
03/01/2023
|
rajkumari kurre
|
3316007WL0054272
|
rajkumari kurre
|
00045
|
BARB0DBKHRA
|
1085
|
1085
|
Processed
|
20/01/2023
|
|
8083573128
|
|
rajkumari kurre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
14
|
TILDA
|
CH-16-007-021-001/289
(Sinodha)
|
3316007000NRG23020120231748607
|
03/01/2023
|
Kumari
|
3316007WL0054115
|
Kumari
|
00045
|
BARB0TILDAX
|
750
|
750
|
Processed
|
20/01/2023
|
|
8083573129
|
|
Kumari
|
()
|
|
15
|
TILDA
|
CH-16-007-021-001/298
(Sinodha)
|
3316007000NRG23020120231748614
|
03/01/2023
|
yogeshwari
|
3316007WL0054115
|
yogeshwari
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083573132
|
|
yogeshwari
|
()
|
|
16
|
TILDA
|
CH-16-007-021-001/368
(Sinodha)
|
3316007000NRG23020120231748638
|
03/01/2023
|
kalyani
|
3316007WL0054115
|
kalyani
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083573133
|
|
kalyani
|
()
|
|
17
|
TILDA
|
CH-16-007-021-001/39
(Sinodha)
|
3316007000NRG23020120231748642
|
03/01/2023
|
PUNARAM
|
3316007WL0054115
|
PUNARAM
|
00045
|
BARB0TILDAX
|
800
|
800
|
Processed
|
20/01/2023
|
|
8083573131
|
|
PUNARAM
|
()
|
|
18
|
TILDA
|
CH-16-007-021-001/536
(Sinodha)
|
3316007000NRG23020120231748672
|
03/01/2023
|
TIKESHWARI
|
3316007WL0054115
|
TIKESHWARI
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Rejected
|
20/01/2023
|
|
8083573134
|
No Such Account
|
|
|
|
19
|
TILDA
|
CH-16-007-021-001/583
(Sinodha)
|
3316007000NRG23020120231748684
|
03/01/2023
|
kaushilya
|
3316007WL0054115
|
kaushilya
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8083573130
|
|
kaushilya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
20
|
TILDA
|
CH-16-007-052-002/81-A
(Devgaon)
|
3316007000NRG23030120231754215
|
03/01/2023
|
kunti yadav
|
3316007WL0054272
|
kunti yadav
|
00415
|
SBIN0001470
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8083573135
|
|
MRS KUNTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19963
|
19963
|
|
|
|
|
|
|
|