|
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-16-015-049-001/124
(Kosamkhuta)
|
3316015000NRG23111020220951299
|
11/10/2022
|
SEVATI
|
3316015WL0026049
|
SEVATI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087963
|
|
SEVATI
|
()
|
|
2
|
ARANG
|
CH-16-015-049-001/13
(Kosamkhuta)
|
3316015000NRG23111020220951292
|
11/10/2022
|
PUSHPABAI
|
3316015WL0026047
|
PUSHPABAI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087975
|
|
PUSHPABAI
|
()
|
|
3
|
ARANG
|
CH-16-015-049-001/148
(Kosamkhuta)
|
3316015000NRG23111020220951248
|
11/10/2022
|
KANTI
|
3316015WL0026040
|
KANTI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087961
|
|
KANTI
|
()
|
|
4
|
ARANG
|
CH-16-015-049-001/161
(Kosamkhuta)
|
3316015000NRG23111020220951287
|
11/10/2022
|
rekha
|
3316015WL0026046
|
rekha
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087974
|
|
rekha
|
()
|
|
5
|
ARANG
|
CH-16-015-049-001/172
(Kosamkhuta)
|
3316015000NRG23111020220951249
|
11/10/2022
|
ANJALI BAI
|
3316015WL0026040
|
ANJALI BAI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087969
|
|
ANJALI BAI
|
()
|
|
6
|
ARANG
|
CH-16-015-049-001/177
(Kosamkhuta)
|
3316015000NRG23111020220951250
|
11/10/2022
|
PARVATI
|
3316015WL0026040
|
PARVATI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087972
|
|
PARVATI
|
()
|
|
7
|
ARANG
|
CH-16-015-049-001/20
(Kosamkhuta)
|
3316015000NRG23111020220951300
|
11/10/2022
|
GOMATI
|
3316015WL0026049
|
GOMATI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087968
|
|
GOMATI
|
()
|
|
8
|
ARANG
|
CH-16-015-049-001/215
(Kosamkhuta)
|
3316015000NRG23111020220951293
|
11/10/2022
|
CHAKHANDAS
|
3316015WL0026047
|
CHAKHANDAS
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087959
|
|
CHAKHANDAS
|
()
|
|
9
|
ARANG
|
CH-16-015-049-001/218
(Kosamkhuta)
|
3316015000NRG23111020220951288
|
11/10/2022
|
PARVATI BAI
|
3316015WL0026046
|
PARVATI BAI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087971
|
|
PARVATI BAI
|
()
|
|
10
|
ARANG
|
CH-16-015-049-001/219
(Kosamkhuta)
|
3316015000NRG23111020220951289
|
11/10/2022
|
INDRANI BAI
|
3316015WL0026046
|
INDRANI BAI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087965
|
|
INDRANI BAI
|
()
|
|
11
|
ARANG
|
CH-16-015-049-001/220
(Kosamkhuta)
|
3316015000NRG23111020220951251
|
11/10/2022
|
MADHU BAI
|
3316015WL0026040
|
MADHU BAI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087973
|
|
MADHU BAI
|
()
|
|
12
|
ARANG
|
CH-16-015-049-001/223
(Kosamkhuta)
|
3316015000NRG23111020220951252
|
11/10/2022
|
HIRA BAI
|
3316015WL0026040
|
HIRA BAI
|
00354
|
PUNB0178610
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625087966
|
|
HIRA BAI
|
()
|
|
13
|
ARANG
|
CH-16-015-049-001/224
(Kosamkhuta)
|
3316015000NRG23111020220951294
|
11/10/2022
|
RAMESHWARI
|
3316015WL0026047
|
RAMESHWARI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087976
|
|
RAMESHWARI
|
()
|
|
14
|
ARANG
|
CH-16-015-049-001/24
(Kosamkhuta)
|
3316015000NRG23111020220951295
|
11/10/2022
|
TOMAN
|
3316015WL0026047
|
TOMAN
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087964
|
|
TOMAN
|
()
|
|
15
|
ARANG
|
CH-16-015-049-001/280
(Kosamkhuta)
|
3316015000NRG23111020220951301
|
11/10/2022
|
dinesh
|
3316015WL0026049
|
dinesh
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087970
|
|
dinesh
|
()
|
|
16
|
ARANG
|
CH-16-015-049-001/281
(Kosamkhuta)
|
3316015000NRG23111020220951253
|
11/10/2022
|
chitrarekha
|
3316015WL0026040
|
chitrarekha
|
00354
|
PUNB0178610
|
816
|
816
|
Processed
|
15/10/2022
|
|
5625087967
|
|
chitrarekha
|
()
|
|
17
|
ARANG
|
CH-16-015-049-001/43
(Kosamkhuta)
|
3316015000NRG23111020220951302
|
11/10/2022
|
KESHARI
|
3316015WL0026049
|
KESHARI
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087978
|
|
KESHARI
|
()
|
|
18
|
ARANG
|
CH-16-015-049-001/46
(Kosamkhuta)
|
3316015000NRG23111020220951291
|
11/10/2022
|
RAMESHWAR
|
3316015WL0026046
|
RAMESHWAR
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087962
|
|
RAMESHWAR
|
()
|
|
19
|
ARANG
|
CH-16-015-049-001/83
(Kosamkhuta)
|
3316015000NRG23111020220951296
|
11/10/2022
|
RAMLAL
|
3316015WL0026047
|
RAMLAL
|
00354
|
PUNB0178610
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087960
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
20
|
ARANG
|
CH-16-015-049-001/287
(Kosamkhuta)
|
3316015000NRG23111020220951290
|
11/10/2022
|
Barkha
|
3316015WL0026046
|
Barkha
|
00415
|
SBIN0030313
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
5625087977
|
|
MR BARKHA BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|