|
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-16-015-103-001/127
(Ranisagar)
|
3316015000NRG23071220221161328
|
08/12/2022
|
dhaniram
|
3316015WL0039069
|
dhaniram
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205853182
|
|
dhaniram
|
()
|
|
2
|
ARANG
|
CH-16-015-103-001/133
(Ranisagar)
|
3316015000NRG23071220221161077
|
08/12/2022
|
sevati
|
3316015WL0039042
|
sevati
|
00051
|
MAHB0001893
|
816
|
816
|
Processed
|
14/12/2022
|
|
7205853172
|
|
sevati
|
()
|
|
3
|
ARANG
|
CH-16-015-103-001/211
(Ranisagar)
|
3316015000NRG23071220221161078
|
08/12/2022
|
HIRU
|
3316015WL0039042
|
HIRU
|
00051
|
MAHB0001893
|
816
|
816
|
Processed
|
14/12/2022
|
|
7205853180
|
|
HIRU
|
()
|
|
4
|
ARANG
|
CH-16-015-103-001/211
(Ranisagar)
|
3316015000NRG23071220221161079
|
08/12/2022
|
LILA
|
3316015WL0039042
|
LILA
|
00051
|
MAHB0001893
|
816
|
816
|
Processed
|
14/12/2022
|
|
7205853178
|
|
LILA
|
()
|
|
5
|
ARANG
|
CH-16-015-103-001/258
(Ranisagar)
|
3316015000NRG23071220221160691
|
08/12/2022
|
PURANIK
|
3316015WL0039022
|
PURANIK
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205853175
|
|
PURANIK
|
()
|
|
6
|
ARANG
|
CH-16-015-103-001/31
(Ranisagar)
|
3316015000NRG23071220221161329
|
08/12/2022
|
lalram
|
3316015WL0039069
|
lalram
|
00051
|
MAHB0001893
|
612
|
612
|
Processed
|
14/12/2022
|
|
7205853179
|
|
lalram
|
()
|
|
7
|
ARANG
|
CH-16-015-103-001/366
(Ranisagar)
|
3316015000NRG23071220221160692
|
08/12/2022
|
TIKAM SAHU
|
3316015WL0039022
|
TIKAM SAHU
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205853184
|
|
TIKAM SAHU
|
()
|
|
8
|
ARANG
|
CH-16-015-103-001/385
(Ranisagar)
|
3316015000NRG23071220221161331
|
08/12/2022
|
Birij Sahu
|
3316015WL0039069
|
Birij Sahu
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205853173
|
|
Birij Sahu
|
()
|
|
9
|
ARANG
|
CH-16-015-103-001/385
(Ranisagar)
|
3316015000NRG23071220221161330
|
08/12/2022
|
MANOHAR
|
3316015WL0039069
|
MANOHAR
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205853181
|
|
MANOHAR
|
()
|
|
10
|
ARANG
|
CH-16-015-103-001/8
(Ranisagar)
|
3316015000NRG23071220221160693
|
08/12/2022
|
Dhanendra
|
3316015WL0039022
|
Dhanendra
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205853183
|
|
Dhanendra
|
()
|
|
11
|
ARANG
|
CH-16-015-103-001/80
(Ranisagar)
|
3316015000NRG23071220221161080
|
08/12/2022
|
lokeshwari
|
3316015WL0039042
|
lokeshwari
|
00051
|
MAHB0001893
|
816
|
816
|
Processed
|
14/12/2022
|
|
7205853174
|
|
lokeshwari
|
()
|
|
12
|
ARANG
|
CH-16-015-103-001/9
(Ranisagar)
|
3316015000NRG23071220221161081
|
08/12/2022
|
Tikeshwari Sahu
|
3316015WL0039042
|
Tikeshwari Sahu
|
00051
|
MAHB0001893
|
816
|
816
|
Processed
|
14/12/2022
|
|
7205853176
|
|
Tikeshwari Sahu
|
()
|
|
13
|
ARANG
|
CH-16-015-103-001/97
(Ranisagar)
|
3316015000NRG23071220221161332
|
08/12/2022
|
bhudeshwar
|
3316015WL0039069
|
bhudeshwar
|
00051
|
MAHB0001893
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205853177
|
|
bhudeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|