|
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-12-001-023-003/203
()
|
3312001000NRG23241120220350976
|
24/11/2022
|
KORAM CHALMAIYA
|
3312001WL0014125
|
KORAM CHALMAIYA
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740083151
|
|
KORAM CHALMAIYA
|
()
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-023-003/257
()
|
3312001000NRG23241120220350978
|
24/11/2022
|
KAKA CHANDRAIYA
|
3312001WL0014125
|
KAKA CHANDRAIYA
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083152
|
|
KAKA CHANDRAIYA
|
()
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-023-003/354
()
|
3312001000NRG23241120220350981
|
24/11/2022
|
YALAM KITAKKA
|
3312001WL0014125
|
YALAM KITAKKA
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083158
|
|
YALAM KITAKKA
|
()
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-023-003/363
()
|
3312001000NRG23241120220350982
|
24/11/2022
|
KORAM AGNDARAO
|
3312001WL0014125
|
KORAM AGNDARAO
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083159
|
|
KORAM AGNDARAO
|
()
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-023-003/379
()
|
3312001000NRG23241120220350983
|
24/11/2022
|
MATTI MAHENDRA
|
3312001WL0014125
|
MATTI MAHENDRA
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083157
|
|
MATTI MAHENDRA
|
()
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-023-003/409
()
|
3312001000NRG23241120220350984
|
24/11/2022
|
YALAM PENTAIYA
|
3312001WL0014125
|
YALAM PENTAIYA
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083153
|
|
YALAM PENTAIYA
|
()
|
|
7
|
BHOPAL PATNAM
|
CH-12-001-023-003/424
()
|
3312001000NRG23241120220350985
|
24/11/2022
|
MATTI RAGUVIR
|
3312001WL0014125
|
MATTI RAGUVIR
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083156
|
|
MATTI RAGUVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
BHOPAL PATNAM
|
CH-12-001-023-003/233
()
|
3312001000NRG23241120220350977
|
24/11/2022
|
KORAM GOPAIYA
|
3312001WL0014125
|
KORAM GOPAIYA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083155
|
|
MR KORAM GOPAIYA
|
()
|
|
9
|
BHOPAL PATNAM
|
CH-12-001-023-003/268-C
()
|
3312001000NRG23241120220350979
|
24/11/2022
|
MATTI NARSAIYA
|
3312001WL0014125
|
MATTI NARSAIYA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083154
|
|
MR NARSHIYA MATTI
|
()
|
|
10
|
BHOPAL PATNAM
|
CH-12-001-023-003/279-C
()
|
3312001000NRG23241120220350980
|
24/11/2022
|
MATTI AJAY
|
3312001WL0014125
|
MATTI AJAY
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740083160
|
|
MR MATTI AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|