|
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
|
ARANG
|
CH-16-015-109-002/10
(Ratakat)
|
3316015000NRG23021120220986234
|
03/11/2022
|
Urmilabai
|
3316015WL0029270
|
Urmilabai
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742236
|
|
Urmilabai
|
()
|
|
2
|
ARANG
|
CH-16-015-109-002/108
(Ratakat)
|
3316015000NRG23021120220986235
|
03/11/2022
|
girawar
|
3316015WL0029270
|
girawar
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742233
|
|
girawar
|
()
|
|
3
|
ARANG
|
CH-16-015-109-002/109
(Ratakat)
|
3316015000NRG23021120220986236
|
03/11/2022
|
nanki
|
3316015WL0029270
|
nanki
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742240
|
|
nanki
|
()
|
|
4
|
ARANG
|
CH-16-015-109-002/119
(Ratakat)
|
3316015000NRG23021120220986237
|
03/11/2022
|
SUKHMIN
|
3316015WL0029270
|
SUKHMIN
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742235
|
|
SUKHMIN
|
()
|
|
5
|
ARANG
|
CH-16-015-109-002/146
(Ratakat)
|
3316015000NRG23021120220986238
|
03/11/2022
|
lachawantin
|
3316015WL0029270
|
lachawantin
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742238
|
|
lachawantin
|
()
|
|
6
|
ARANG
|
CH-16-015-109-002/152
(Ratakat)
|
3316015000NRG23021120220986239
|
03/11/2022
|
laxmi bai
|
3316015WL0029270
|
laxmi bai
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742237
|
|
laxmi bai
|
()
|
|
7
|
ARANG
|
CH-16-015-109-002/253
(Ratakat)
|
3316015000NRG23021120220986240
|
03/11/2022
|
BISAHIN
|
3316015WL0029270
|
BISAHIN
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742232
|
|
BISAHIN
|
()
|
|
8
|
ARANG
|
CH-16-015-109-002/254
(Ratakat)
|
3316015000NRG23021120220986241
|
03/11/2022
|
JAGESHWARI
|
3316015WL0029270
|
JAGESHWARI
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742239
|
|
JAGESHWARI
|
()
|
|
9
|
ARANG
|
CH-16-015-109-002/272
(Ratakat)
|
3316015000NRG23021120220986243
|
03/11/2022
|
BITAWAN
|
3316015WL0029270
|
BITAWAN
|
00045
|
BARB0ARANGX
|
260
|
260
|
Processed
|
11/11/2022
|
|
6387742234
|
|
BITAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|