|
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-16-008-041-001/388
(Seoni)
|
3316008000NRG23260620220562539
|
26/06/2022
|
niman
|
3316008WL0009092
|
niman
|
00051
|
MAHB0001580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895132908
|
|
niman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-041-001/376-B
(Seoni)
|
3316008000NRG23260620220562538
|
26/06/2022
|
Kamalnarayan
|
3316008WL0009092
|
Kamalnarayan
|
00078
|
CNRB0005142
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132913
|
|
Kamalnarayan
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-041-001/594-A
(Seoni)
|
3316008000NRG23260620220562542
|
26/06/2022
|
Urvashi
|
3316008WL0009092
|
Urvashi
|
00078
|
CNRB0005142
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132914
|
|
Urvashi
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-041-001/657
(Seoni)
|
3316008000NRG23260620220562545
|
26/06/2022
|
Amrit Bai
|
3316008WL0009092
|
Amrit Bai
|
00078
|
CNRB0005142
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132912
|
|
Amrit Bai
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-041-001/673
(Seoni)
|
3316008000NRG23260620220562546
|
26/06/2022
|
chitrrekha
|
3316008WL0009092
|
chitrrekha
|
00078
|
CNRB0005142
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132906
|
|
chitrrekha
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-041-001/695
(Seoni)
|
3316008000NRG23260620220562547
|
26/06/2022
|
sahil
|
3316008WL0009092
|
sahil
|
00078
|
CNRB0005142
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132911
|
|
sahil
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-041-001/703
(Seoni)
|
3316008000NRG23260620220562548
|
26/06/2022
|
SAVITRI
|
3316008WL0009092
|
SAVITRI
|
00078
|
CNRB0005142
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132905
|
|
SAVITRI
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-041-001/74-A
(Seoni)
|
3316008000NRG23260620220562549
|
26/06/2022
|
lekhram
|
3316008WL0009092
|
lekhram
|
00078
|
CNRB0005142
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132915
|
|
lekhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-041-001/594-A
(Seoni)
|
3316008000NRG23260620220562541
|
26/06/2022
|
Ishwar
|
3316008WL0009092
|
Ishwar
|
00093
|
CRGB0000147
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132910
|
|
Ishwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-041-001/203
(Seoni)
|
3316008000NRG23260620220562537
|
26/06/2022
|
Ganesha bai
|
3316008WL0009092
|
Ganesha bai
|
00152
|
HDFC0003952
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132909
|
|
Ganesha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-041-001/657
(Seoni)
|
3316008000NRG23260620220562544
|
26/06/2022
|
Manhagu
|
3316008WL0009092
|
Manhagu
|
00468
|
UBIN0565270
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895132907
|
|
Manhagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|