|
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-16-008-017-001/55-B
(Bharenga)
|
3316008000NRG23061020220943486
|
07/10/2022
|
Khelan
|
3316008WL0025193
|
Khelan
|
00045
|
BARB0ABHANP
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238941
|
|
Khelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-017-001/347
(Bharenga)
|
3316008000NRG23061020220943484
|
07/10/2022
|
Pushpa Yadav
|
3316008WL0025193
|
Pushpa Yadav
|
00045
|
BARB0DBKHOR
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238942
|
|
Pushpa Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-017-001/203-A
(Bharenga)
|
3316008000NRG23061020220943479
|
07/10/2022
|
Kanti
|
3316008WL0025193
|
Kanti
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238949
|
|
Kanti
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-017-001/312
(Bharenga)
|
3316008000NRG23061020220943482
|
07/10/2022
|
Bharati
|
3316008WL0025193
|
Bharati
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238947
|
|
Bharati
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-017-001/312
(Bharenga)
|
3316008000NRG23061020220943481
|
07/10/2022
|
jaggu
|
3316008WL0025193
|
jaggu
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238945
|
|
jaggu
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-017-001/332
(Bharenga)
|
3316008000NRG23061020220943483
|
07/10/2022
|
Bupendra
|
3316008WL0025193
|
Bupendra
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238950
|
|
Bupendra
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-017-001/355
(Bharenga)
|
3316008000NRG23061020220943485
|
07/10/2022
|
Mukesh
|
3316008WL0025193
|
Mukesh
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238943
|
|
Mukesh
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-017-001/55-B
(Bharenga)
|
3316008000NRG23061020220943487
|
07/10/2022
|
kumari
|
3316008WL0025193
|
kumari
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238946
|
|
kumari
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-017-001/674
(Bharenga)
|
3316008000NRG23061020220943488
|
07/10/2022
|
DEVA
|
3316008WL0025193
|
DEVA
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238944
|
|
DEVA
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-017-001/674
(Bharenga)
|
3316008000NRG23061020220943489
|
07/10/2022
|
SHANTI
|
3316008WL0025193
|
SHANTI
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238951
|
|
SHANTI
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-017-001/686
(Bharenga)
|
3316008000NRG23061020220943490
|
07/10/2022
|
Kamti
|
3316008WL0025193
|
Kamti
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5560238948
|
|
Kamti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|