|
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-16-008-079-001/112
(Umarpoti)
|
3316008000NRG23141120221012634
|
14/11/2022
|
PUNAMCHAND
|
3316008WL0031500
|
PUNAMCHAND
|
00045
|
BARB0ABHANP
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549320174
|
|
PUNAMCHAND
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-079-001/137-A
(Umarpoti)
|
3316008000NRG23141120221012638
|
14/11/2022
|
LALA RAM
|
3316008WL0031500
|
LALA RAM
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320175
|
|
LALA RAM
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-079-001/176
(Umarpoti)
|
3316008000NRG23141120221012639
|
14/11/2022
|
SUKHBATI
|
3316008WL0031500
|
SUKHBATI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320183
|
|
SUKHBATI
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-079-001/176
(Umarpoti)
|
3316008000NRG23141120221012640
|
14/11/2022
|
toran lal
|
3316008WL0031500
|
toran lal
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320184
|
|
toran lal
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-079-001/208
(Umarpoti)
|
3316008000NRG23141120221012641
|
14/11/2022
|
Meghnath
|
3316008WL0031500
|
Meghnath
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320172
|
|
Meghnath
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-079-001/209
(Umarpoti)
|
3316008000NRG23141120221012642
|
14/11/2022
|
AMRIT
|
3316008WL0031500
|
AMRIT
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549320171
|
|
AMRIT
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-079-001/303
(Umarpoti)
|
3316008000NRG23141120221012649
|
14/11/2022
|
Yashvant
|
3316008WL0031500
|
Yashvant
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320176
|
|
Yashvant
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-079-001/88-A
(Umarpoti)
|
3316008000NRG23141120221012652
|
14/11/2022
|
aasharam
|
3316008WL0031500
|
aasharam
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320173
|
|
aasharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-079-001/113-A
(Umarpoti)
|
3316008000NRG23141120221012636
|
14/11/2022
|
Domeshwar
|
3316008WL0031500
|
Domeshwar
|
00093
|
CRGB0000101
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549320177
|
|
Domeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-079-001/121-A
(Umarpoti)
|
3316008000NRG23141120221012637
|
14/11/2022
|
narottam
|
3316008WL0031500
|
narottam
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320181
|
|
narottam
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-079-001/224
(Umarpoti)
|
3316008000NRG23141120221012644
|
14/11/2022
|
vimla bai
|
3316008WL0031500
|
vimla bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320182
|
|
vimla bai
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-079-001/266
(Umarpoti)
|
3316008000NRG23141120221012648
|
14/11/2022
|
sevti
|
3316008WL0031500
|
sevti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549320178
|
|
sevti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-079-001/303
(Umarpoti)
|
3316008000NRG23141120221012650
|
14/11/2022
|
Tuleshwari
|
3316008WL0031500
|
Tuleshwari
|
00468
|
UBIN0537373
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549320179
|
|
Tuleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-079-001/266
(Umarpoti)
|
3316008000NRG23141120221012647
|
14/11/2022
|
purushottam
|
3316008WL0031500
|
purushottam
|
00468
|
UBIN0558125
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549320180
|
|
purushottam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|