|
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
|
ABHANPUR
|
CH-16-008-054-001/122-C
(Cheriya)
|
3316008000NRG23030620220206893
|
07/06/2022
|
Agasiya bai
|
3316008WL0004081
|
Agasiya bai
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009911
|
|
Agasiyabai
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-054-001/122-C
(Cheriya)
|
3316008000NRG23030620220206892
|
07/06/2022
|
Ghanshyam
|
3316008WL0004081
|
Ghanshyam
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009910
|
|
Ghanshyam
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-054-001/31
(Cheriya)
|
3316008000NRG23030620220206894
|
07/06/2022
|
bhagirathi
|
3316008WL0004081
|
bhagirathi
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009912
|
|
bhagirathi
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-054-001/31
(Cheriya)
|
3316008000NRG23030620220206895
|
07/06/2022
|
shivbati
|
3316008WL0004081
|
shivbati
|
00468
|
UBIN0558125
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488009913
|
|
shivbati
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-054-001/34
(Cheriya)
|
3316008000NRG23030620220206896
|
07/06/2022
|
munna
|
3316008WL0004081
|
munna
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009908
|
|
munna
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-054-001/55
(Cheriya)
|
3316008000NRG23030620220206900
|
07/06/2022
|
anita
|
3316008WL0004081
|
anita
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009914
|
|
anita
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-054-001/55
(Cheriya)
|
3316008000NRG23030620220206899
|
07/06/2022
|
manharan
|
3316008WL0004081
|
manharan
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009915
|
|
manharan
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-054-001/63-A
(Cheriya)
|
3316008000NRG23030620220206901
|
07/06/2022
|
sirotan
|
3316008WL0004081
|
sirotan
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009909
|
|
sirotan
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-054-001/74
(Cheriya)
|
3316008000NRG23030620220206902
|
07/06/2022
|
krishna
|
3316008WL0004081
|
krishna
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009902
|
|
krishna
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-054-001/74
(Cheriya)
|
3316008000NRG23030620220206903
|
07/06/2022
|
tarabai
|
3316008WL0004081
|
tarabai
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009905
|
|
tarabai
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-054-001/89
(Cheriya)
|
3316008000NRG23030620220206905
|
07/06/2022
|
budhavantin
|
3316008WL0004081
|
budhavantin
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009907
|
|
budhavantin
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-054-001/89
(Cheriya)
|
3316008000NRG23030620220206904
|
07/06/2022
|
munna
|
3316008WL0004081
|
munna
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009906
|
|
munna
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-054-001/89
(Cheriya)
|
3316008000NRG23030620220206906
|
07/06/2022
|
satish
|
3316008WL0004081
|
satish
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009903
|
|
satish
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-054-001/89
(Cheriya)
|
3316008000NRG23030620220206907
|
07/06/2022
|
usha
|
3316008WL0004081
|
usha
|
00468
|
UBIN0558125
|
2448
|
2448
|
Processed
|
25/06/2022
|
|
2488009904
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|