|
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-16-015-036-001/243
(Riko)
|
3316015000NRG23211220221408578
|
23/12/2022
|
khushbu
|
3316015WL0046433
|
khushbu
|
00045
|
BARB0NAWAGA
|
950
|
950
|
Processed
|
28/12/2022
|
|
7471872309
|
|
KHUSHBU PATEL WO KISAN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-036-001/328
(Riko)
|
3316015000NRG23211220221408583
|
23/12/2022
|
Radhika
|
3316015WL0046433
|
Radhika
|
00093
|
CRGB0000126
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471872310
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARANG
|
CH-16-015-036-001/101
(Riko)
|
3316015000NRG23211220221408572
|
23/12/2022
|
SATYVATI
|
3316015WL0046433
|
SATYVATI
|
00354
|
PUNB0255400
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471872304
|
|
SATYAWATI PATHARI
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-036-001/117
(Riko)
|
3316015000NRG23211220221408573
|
23/12/2022
|
JANAKI
|
3316015WL0046433
|
JANAKI
|
00354
|
PUNB0255400
|
1122
|
1122
|
Processed
|
28/12/2022
|
|
7471872301
|
|
JANKI SAHU W/O GAUTAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARANG
|
CH-16-015-036-001/195
(Riko)
|
3316015000NRG23211220221408574
|
23/12/2022
|
kumari
|
3316015WL0046433
|
kumari
|
00354
|
PUNB0255400
|
950
|
950
|
Processed
|
28/12/2022
|
|
7471872298
|
|
KUMARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARANG
|
CH-16-015-036-001/204
(Riko)
|
3316015000NRG23211220221408575
|
23/12/2022
|
AASHA
|
3316015WL0046433
|
AASHA
|
00354
|
PUNB0255400
|
1122
|
1122
|
Processed
|
28/12/2022
|
|
7471872308
|
|
ASHA JANGDE WO RAMESH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARANG
|
CH-16-015-036-001/244
(Riko)
|
3316015000NRG23211220221408579
|
23/12/2022
|
kirti
|
3316015WL0046433
|
kirti
|
00354
|
PUNB0255400
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471872299
|
|
KIRTI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARANG
|
CH-16-015-036-001/245
(Riko)
|
3316015000NRG23211220221408580
|
23/12/2022
|
kirti
|
3316015WL0046433
|
kirti
|
00354
|
PUNB0255400
|
920
|
920
|
Processed
|
28/12/2022
|
|
7471872300
|
|
KIRTI NISHAD W/O CHHAGANLAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARANG
|
CH-16-015-036-001/266
(Riko)
|
3316015000NRG23211220221408581
|
23/12/2022
|
Anupa
|
3316015WL0046433
|
Anupa
|
00354
|
PUNB0255400
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471872302
|
|
ANUPA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARANG
|
CH-16-015-036-001/33
(Riko)
|
3316015000NRG23211220221408584
|
23/12/2022
|
PARVATI
|
3316015WL0046433
|
PARVATI
|
00354
|
PUNB0255400
|
1122
|
1122
|
Processed
|
28/12/2022
|
|
7471872303
|
|
PARWATI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARANG
|
CH-16-015-036-001/78
(Riko)
|
3316015000NRG23211220221408586
|
23/12/2022
|
HARKIN
|
3316015WL0046433
|
HARKIN
|
00354
|
PUNB0255400
|
1122
|
1122
|
Processed
|
28/12/2022
|
|
7471872307
|
|
HARKIN BAI MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARANG
|
CH-16-015-036-001/79
(Riko)
|
3316015000NRG23211220221408587
|
23/12/2022
|
DULARI
|
3316015WL0046433
|
DULARI
|
00354
|
PUNB0255400
|
1122
|
1122
|
Processed
|
28/12/2022
|
|
7471872305
|
|
Mrs. RAMDULARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
ARANG
|
CH-16-015-036-001/90
(Riko)
|
3316015000NRG23211220221408589
|
23/12/2022
|
DEVKI
|
3316015WL0046433
|
DEVKI
|
00354
|
PUNB0255400
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471872306
|
|
DEWAKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12304
|
12304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14454
|
14454
|
|
|
|
|
|
|
|