|
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-16-008-002-001/126-B
(Mundra)
|
3316008000NRG23281020220975578
|
28/10/2022
|
BHARAT LAL NISHAD
|
3316008WL0028321
|
BHARAT LAL NISHAD
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446738
|
|
BHARAT LAL NISHAD
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-002-001/175-A
(Mundra)
|
3316008000NRG23281020220975579
|
28/10/2022
|
anil
|
3316008WL0028321
|
anil
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446746
|
|
anil
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-002-001/177
(Mundra)
|
3316008000NRG23281020220975580
|
28/10/2022
|
GANESHU RAM NISHAD
|
3316008WL0028321
|
GANESHU RAM NISHAD
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446739
|
|
GANESHU RAM NISHAD
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-002-001/238
(Mundra)
|
3316008000NRG23281020220975582
|
28/10/2022
|
bisambhar
|
3316008WL0028321
|
bisambhar
|
00048
|
BKID0009361
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100446741
|
|
bisambhar
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-002-001/363-C
(Mundra)
|
3316008000NRG23281020220975583
|
28/10/2022
|
tukaram
|
3316008WL0028321
|
tukaram
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446742
|
|
tukaram
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-002-001/37
(Mundra)
|
3316008000NRG23281020220975584
|
28/10/2022
|
shyam
|
3316008WL0028321
|
shyam
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446740
|
|
shyam
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-002-001/562
(Mundra)
|
3316008000NRG23281020220975585
|
28/10/2022
|
KESHAV KUMAR YADAV
|
3316008WL0028321
|
KESHAV KUMAR YADAV
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446745
|
|
KESHAV KUMAR YADAV
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-002-001/562-A
(Mundra)
|
3316008000NRG23281020220975586
|
28/10/2022
|
DHARMENDRA KUMAR YADAV
|
3316008WL0028321
|
DHARMENDRA KUMAR YADAV
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446744
|
|
DHARMENDRA KUMAR YADAV
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-002-001/562-B
(Mundra)
|
3316008000NRG23281020220975587
|
28/10/2022
|
chtrasen
|
3316008WL0028321
|
chtrasen
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446743
|
|
chtrasen
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-002-001/563-B
(Mundra)
|
3316008000NRG23281020220975588
|
28/10/2022
|
TEJU RAM NISHAD
|
3316008WL0028321
|
TEJU RAM NISHAD
|
00048
|
BKID0009361
|
800
|
800
|
Processed
|
03/11/2022
|
|
6100446747
|
|
TEJU RAM NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|