|
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
|
SIMGA
|
CH-16-001-026-001/107
()
|
3316001000NRG23230920220930889
|
23/09/2022
|
aghaniya
|
3316001WL0023653
|
aghaniya
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897746
|
|
aghaniya
|
()
|
|
2
|
SIMGA
|
CH-16-001-026-001/107
()
|
3316001000NRG23230920220930890
|
23/09/2022
|
syamratan
|
3316001WL0023653
|
syamratan
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897743
|
|
syamratan
|
()
|
|
3
|
SIMGA
|
CH-16-001-026-001/230
()
|
3316001000NRG23230920220930901
|
23/09/2022
|
pyarelal
|
3316001WL0023653
|
pyarelal
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897739
|
|
pyarelal
|
()
|
|
4
|
SIMGA
|
CH-16-001-026-001/230
()
|
3316001000NRG23230920220930902
|
23/09/2022
|
Yashwant
|
3316001WL0023653
|
Yashwant
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897744
|
|
Yashwant
|
()
|
|
5
|
SIMGA
|
CH-16-001-026-001/27
()
|
3316001000NRG23230920220930904
|
23/09/2022
|
shankar
|
3316001WL0023653
|
shankar
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897747
|
|
shankar
|
()
|
|
6
|
SIMGA
|
CH-16-001-026-001/275
()
|
3316001000NRG23230920220930906
|
23/09/2022
|
Banshi
|
3316001WL0023653
|
Banshi
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897741
|
|
Banshi
|
()
|
|
7
|
SIMGA
|
CH-16-001-026-001/275
()
|
3316001000NRG23230920220930907
|
23/09/2022
|
Preminbai
|
3316001WL0023653
|
Preminbai
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897745
|
|
Preminbai
|
()
|
|
8
|
SIMGA
|
CH-16-001-026-001/313-A
()
|
3316001000NRG23230920220930908
|
23/09/2022
|
Sukrita
|
3316001WL0023653
|
Sukrita
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897738
|
|
Sukrita
|
()
|
|
9
|
SIMGA
|
CH-16-001-026-001/322
()
|
3316001000NRG23230920220930909
|
23/09/2022
|
bhuvan
|
3316001WL0023653
|
bhuvan
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897740
|
|
bhuvan
|
()
|
|
10
|
SIMGA
|
CH-16-001-026-001/38
()
|
3316001000NRG23230920220930911
|
23/09/2022
|
dwash ram
|
3316001WL0023653
|
dwash ram
|
00176
|
IDIB000S701
|
204
|
204
|
Rejected
|
29/09/2022
|
|
5059897737
|
No Such Account
|
|
|
|
11
|
SIMGA
|
CH-16-001-026-001/392
()
|
3316001000NRG23230920220930913
|
23/09/2022
|
Ramkli
|
3316001WL0023653
|
Ramkli
|
00176
|
IDIB000S701
|
204
|
204
|
Rejected
|
29/09/2022
|
|
5059897736
|
No Such Account
|
|
|
|
12
|
SIMGA
|
CH-16-001-026-001/392
()
|
3316001000NRG23230920220930912
|
23/09/2022
|
Ramkumar
|
3316001WL0023653
|
Ramkumar
|
00176
|
IDIB000S701
|
204
|
204
|
Rejected
|
29/09/2022
|
|
5059897735
|
No Such Account
|
|
|
|
13
|
SIMGA
|
CH-16-001-026-001/47
()
|
3316001000NRG23230920220930915
|
23/09/2022
|
Nirmala
|
3316001WL0023653
|
Nirmala
|
00176
|
IDIB000S701
|
204
|
204
|
Processed
|
29/09/2022
|
|
5059897742
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|