|
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
|
BHOPAL PATNAM
|
CH-12-001-028-001/164-A
()
|
3312001000NRG23180320230778551
|
18/03/2023
|
YALAM PRAKASH
|
3312001WL029766
|
YALAM PRAKASH
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502454
|
|
YALAM PRAKASH
|
()
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-028-001/166
()
|
3312001000NRG23180320230778555
|
18/03/2023
|
YALAM SHARDA
|
3312001WL029766
|
YALAM SHARDA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502453
|
|
YALAM SHARDA
|
()
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-028-001/166
()
|
3312001000NRG23180320230778554
|
18/03/2023
|
YALAM SHIVAIYA
|
3312001WL029766
|
YALAM SHIVAIYA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502450
|
|
YALAM SHIVAIYA
|
()
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-028-001/182-A
()
|
3312001000NRG23180320230778567
|
18/03/2023
|
DUBBA PENTAIYA
|
3312001WL029766
|
DUBBA PENTAIYA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502455
|
|
DUBBA PENTAIYA
|
()
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-028-001/192
()
|
3312001000NRG23180320230778583
|
18/03/2023
|
DUBBA LACHCHAIYA
|
3312001WL029766
|
DUBBA LACHCHAIYA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502449
|
|
DUBBA LACHCHAIYA
|
()
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-028-001/193-A
()
|
3312001000NRG23180320230778585
|
18/03/2023
|
DUBBA MANOJ
|
3312001WL029766
|
DUBBA MANOJ
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502456
|
|
DUBBA MANOJ
|
()
|
|
7
|
BHOPAL PATNAM
|
CH-12-001-028-001/269
()
|
3312001000NRG23180320230778594
|
18/03/2023
|
GILGICHCHA SHARDA
|
3312001WL029766
|
GILGICHCHA SHARDA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502452
|
|
GILGICHCHA SHARDA
|
()
|
|
8
|
BHOPAL PATNAM
|
CH-12-001-028-001/282
()
|
3312001000NRG23180320230778601
|
18/03/2023
|
YALAM YOGITA
|
3312001WL029766
|
YALAM YOGITA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502458
|
|
YALAM YOGITA
|
()
|
|
9
|
BHOPAL PATNAM
|
CH-12-001-028-001/90
()
|
3312001000NRG23180320230778605
|
18/03/2023
|
KURSAM LALITA
|
3312001WL029766
|
KURSAM LALITA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502451
|
|
KURSAM LALITA
|
()
|
|
10
|
BHOPAL PATNAM
|
CH-12-001-028-001/96-A
()
|
3312001000NRG23180320230778608
|
18/03/2023
|
LAXMIBHAI GILGICHCHA
|
3312001WL029766
|
LAXMIBHAI GILGICHCHA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065502457
|
|
LAXMIBHAI GILGICHCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|