|
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-16-008-060-001/292
(Tamaseoni)
|
3316008008NRG23171220221350955
|
17/12/2022
|
Lalita
|
3316008WL0044977
|
Lalita
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325476
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-060-001/120
(Tamaseoni)
|
3316008008NRG23171220221350935
|
17/12/2022
|
rikhi
|
3316008WL0044977
|
rikhi
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325471
|
|
rikhi
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-060-001/121
(Tamaseoni)
|
3316008008NRG23171220221350939
|
17/12/2022
|
Lachni
|
3316008WL0044977
|
Lachni
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375325472
|
|
Lachni
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-060-001/201
(Tamaseoni)
|
3316008008NRG23171220221350941
|
17/12/2022
|
fulmat
|
3316008WL0044977
|
fulmat
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375325485
|
|
fulmat
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-060-001/214
(Tamaseoni)
|
3316008008NRG23171220221350944
|
17/12/2022
|
dukhit
|
3316008WL0044977
|
dukhit
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325482
|
|
dukhit
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-060-001/214
(Tamaseoni)
|
3316008008NRG23171220221350946
|
17/12/2022
|
Parmanand
|
3316008WL0044977
|
Parmanand
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375325484
|
|
Parmanand
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-060-001/292
(Tamaseoni)
|
3316008008NRG23171220221350952
|
17/12/2022
|
jogiram
|
3316008WL0044977
|
jogiram
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325479
|
|
jogiram
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-060-001/328
(Tamaseoni)
|
3316008008NRG23171220221350956
|
17/12/2022
|
fulva
|
3316008WL0044977
|
fulva
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375325469
|
|
fulva
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-060-001/355
(Tamaseoni)
|
3316008008NRG23171220221350958
|
17/12/2022
|
jagdisha
|
3316008WL0044977
|
jagdisha
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325483
|
|
jagdisha
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-060-001/404
(Tamaseoni)
|
3316008008NRG23171220221350960
|
17/12/2022
|
Dumarin bai
|
3316008WL0044977
|
Dumarin bai
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325477
|
|
Dumarin bai
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-060-001/512
(Tamaseoni)
|
3316008008NRG23171220221350963
|
17/12/2022
|
basnti
|
3316008WL0044977
|
basnti
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375325478
|
|
basnti
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-060-001/512
(Tamaseoni)
|
3316008008NRG23171220221350962
|
17/12/2022
|
Hemlal
|
3316008WL0044977
|
Hemlal
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375325481
|
|
Hemlal
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-060-001/514
(Tamaseoni)
|
3316008008NRG23171220221350965
|
17/12/2022
|
Kamta Prasad
|
3316008WL0044977
|
Kamta Prasad
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325480
|
|
Kamta Prasad
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-060-001/57
(Tamaseoni)
|
3316008008NRG23171220221350966
|
17/12/2022
|
Kamleshwari
|
3316008WL0044977
|
Kamleshwari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325475
|
|
Kamleshwari
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-060-001/622
(Tamaseoni)
|
3316008008NRG23171220221350971
|
17/12/2022
|
Purnima
|
3316008WL0044977
|
Purnima
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325473
|
|
Purnima
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-060-001/661
(Tamaseoni)
|
3316008008NRG23171220221350973
|
17/12/2022
|
Sangita
|
3316008WL0044977
|
Sangita
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375325470
|
|
Sangita
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-060-001/666
(Tamaseoni)
|
3316008008NRG23171220221350976
|
17/12/2022
|
Dayavanti
|
3316008WL0044977
|
Dayavanti
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325467
|
|
Dayavanti
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-060-001/666
(Tamaseoni)
|
3316008008NRG23171220221350975
|
17/12/2022
|
Rajendra
|
3316008WL0044977
|
Rajendra
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375325468
|
|
Rajendra
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-060-001/765
(Tamaseoni)
|
3316008008NRG23171220221350978
|
17/12/2022
|
Kumari
|
3316008WL0044977
|
Kumari
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375325474
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|