|
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-16-015-085-001/150
(Pirda)
|
3316015000NRG23301220221683427
|
31/12/2022
|
GOVARDHAN
|
3316015WL0052639
|
GOVARDHAN
|
00045
|
BARB0DBSAMO
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085575944
|
|
GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-085-001/191
(Pirda)
|
3316015000NRG23301220221683439
|
31/12/2022
|
Chhagan
|
3316015WL0052639
|
Chhagan
|
00415
|
SBIN0013658
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085575954
|
|
MR CHHAGAN DHIWAR
|
()
|
|
3
|
ARANG
|
CH-16-015-085-001/191
(Pirda)
|
3316015000NRG23301220221683440
|
31/12/2022
|
CHHALLA DHIWAR
|
3316015WL0052639
|
CHHALLA DHIWAR
|
00415
|
SBIN0013658
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085575955
|
|
MR CHHALLA DHIWAR
|
()
|
|
4
|
ARANG
|
CH-16-015-085-001/219
(Pirda)
|
3316015000NRG23301220221683451
|
31/12/2022
|
GANESHIYA
|
3316015WL0052639
|
GANESHIYA
|
00415
|
SBIN0013658
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085575952
|
|
MISS GANESHIYA BAI SAHU
|
()
|
|
5
|
ARANG
|
CH-16-015-085-001/219
(Pirda)
|
3316015000NRG23301220221683450
|
31/12/2022
|
KHILAVAN
|
3316015WL0052639
|
KHILAVAN
|
00415
|
SBIN0013658
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085575951
|
|
MRS KHILAVAN PRASAD SAHU
|
()
|
|
6
|
ARANG
|
CH-16-015-085-001/231-A
(Pirda)
|
3316015000NRG23301220221683456
|
31/12/2022
|
KHILAVAN
|
3316015WL0052639
|
KHILAVAN
|
00415
|
SBIN0013658
|
190
|
190
|
Processed
|
20/01/2023
|
|
8085575947
|
|
MRS KHILAVAN SAHU
|
()
|
|
7
|
ARANG
|
CH-16-015-085-001/231-A
(Pirda)
|
3316015000NRG23301220221683457
|
31/12/2022
|
premen bai
|
3316015WL0052639
|
premen bai
|
00415
|
SBIN0013658
|
190
|
190
|
Processed
|
20/01/2023
|
|
8085575948
|
|
MISS PREMIN BAI SAHU
|
()
|
|
8
|
ARANG
|
CH-16-015-085-001/27
(Pirda)
|
3316015000NRG23301220221683458
|
31/12/2022
|
ramkrishn
|
3316015WL0052639
|
ramkrishn
|
00415
|
SBIN0013658
|
190
|
190
|
Processed
|
20/01/2023
|
|
8085575953
|
|
MRS RAMKRISHNA YADAV
|
()
|
|
9
|
ARANG
|
CH-16-015-085-001/39
(Pirda)
|
3316015000NRG23301220221683477
|
31/12/2022
|
NILKAMAL
|
3316015WL0052639
|
NILKAMAL
|
00415
|
SBIN0013658
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8085575946
|
|
MRS NILKAMAL DHIWAR
|
()
|
|
10
|
ARANG
|
CH-16-015-085-001/395
(Pirda)
|
3316015000NRG23301220221683479
|
31/12/2022
|
Ushabai
|
3316015WL0052639
|
Ushabai
|
00415
|
SBIN0013658
|
760
|
760
|
Processed
|
20/01/2023
|
|
8085575945
|
|
MISS USHA BAI SAHU
|
()
|
|
11
|
ARANG
|
CH-16-015-085-001/403
(Pirda)
|
3316015000NRG23301220221683483
|
31/12/2022
|
BHEKHA RAM
|
3316015WL0052639
|
BHEKHA RAM
|
00415
|
SBIN0013658
|
190
|
190
|
Processed
|
20/01/2023
|
|
8085575950
|
|
MRS BHEKHA RAM DHIWAR
|
()
|
|
12
|
ARANG
|
CH-16-015-085-001/403
(Pirda)
|
3316015000NRG23301220221683484
|
31/12/2022
|
RANI BAI
|
3316015WL0052639
|
RANI BAI
|
00415
|
SBIN0013658
|
190
|
190
|
Processed
|
20/01/2023
|
|
8085575949
|
|
MISS RANI BAI DHIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8634
|
8634
|
|
|
|
|
|
|
|