|
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
|
PALARI
|
CH-16-004-002-001/12034
()
|
3316004000NRG23220620220408234
|
23/06/2022
|
khileshari
|
3316004WL0006892
|
khileshari
|
00089
|
CBIN0282694
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633195
|
|
khileshari
|
()
|
|
2
|
PALARI
|
CH-16-004-002-001/12070
()
|
3316004000NRG23220620220408237
|
23/06/2022
|
tridev
|
3316004WL0006892
|
tridev
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633194
|
|
tridev
|
()
|
|
3
|
PALARI
|
CH-16-004-002-001/12111
()
|
3316004000NRG23220620220408240
|
23/06/2022
|
Nirabai
|
3316004WL0006892
|
Nirabai
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633189
|
|
Nirabai
|
()
|
|
4
|
PALARI
|
CH-16-004-002-001/12115
()
|
3316004000NRG23220620220408241
|
23/06/2022
|
nakul
|
3316004WL0006892
|
nakul
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2561633199
|
|
nakul
|
()
|
|
5
|
PALARI
|
CH-16-004-002-001/12115-C
()
|
3316004000NRG23220620220408242
|
23/06/2022
|
Kanti Bai
|
3316004WL0006892
|
Kanti Bai
|
00089
|
CBIN0282694
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633179
|
|
KantiBai
|
()
|
|
6
|
PALARI
|
CH-16-004-002-001/12119
()
|
3316004000NRG23220620220408243
|
23/06/2022
|
Chainu
|
3316004WL0006892
|
Chainu
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633188
|
|
Chainu
|
()
|
|
7
|
PALARI
|
CH-16-004-002-001/12119
()
|
3316004000NRG23220620220408244
|
23/06/2022
|
POOJA
|
3316004WL0006892
|
POOJA
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633185
|
|
POOJA
|
()
|
|
8
|
PALARI
|
CH-16-004-002-001/12128
()
|
3316004000NRG23220620220408246
|
23/06/2022
|
punni
|
3316004WL0006892
|
punni
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633190
|
|
punni
|
()
|
|
9
|
PALARI
|
CH-16-004-002-001/12130-A
()
|
3316004000NRG23220620220408247
|
23/06/2022
|
Lalita
|
3316004WL0006892
|
Lalita
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633184
|
|
Lalita
|
()
|
|
10
|
PALARI
|
CH-16-004-002-001/12147
()
|
3316004000NRG23220620220408248
|
23/06/2022
|
amardas
|
3316004WL0006892
|
amardas
|
00089
|
CBIN0282694
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633187
|
|
amardas
|
()
|
|
11
|
PALARI
|
CH-16-004-002-001/12147
()
|
3316004000NRG23220620220408249
|
23/06/2022
|
gayuatri
|
3316004WL0006892
|
gayuatri
|
00089
|
CBIN0282694
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633186
|
|
gayuatri
|
()
|
|
12
|
PALARI
|
CH-16-004-002-001/12322
()
|
3316004000NRG23220620220408254
|
23/06/2022
|
Pushpa Bai
|
3316004WL0006892
|
Pushpa Bai
|
00089
|
CBIN0282694
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633181
|
|
PushpaBai
|
()
|
|
13
|
PALARI
|
CH-16-004-002-001/12324
()
|
3316004000NRG23220620220408256
|
23/06/2022
|
Meena Bai
|
3316004WL0006892
|
Meena Bai
|
00089
|
CBIN0282694
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633183
|
|
MeenaBai
|
()
|
|
14
|
PALARI
|
CH-16-004-002-001/12344
()
|
3316004000NRG23220620220408257
|
23/06/2022
|
Lakeshwari
|
3316004WL0006892
|
Lakeshwari
|
00089
|
CBIN0282694
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633196
|
|
Lakeshwari
|
()
|
|
15
|
PALARI
|
CH-16-004-002-001/12369
()
|
3316004000NRG23220620220408258
|
23/06/2022
|
usha
|
3316004WL0006892
|
usha
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633180
|
|
usha
|
()
|
|
16
|
PALARI
|
CH-16-004-002-001/12397-A
()
|
3316004000NRG23220620220408260
|
23/06/2022
|
kaushilya
|
3316004WL0006892
|
kaushilya
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633198
|
|
kaushilya
|
()
|
|
17
|
PALARI
|
CH-16-004-002-001/12397-A
()
|
3316004000NRG23220620220408259
|
23/06/2022
|
manharan
|
3316004WL0006892
|
manharan
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633197
|
|
manharan
|
()
|
|
18
|
PALARI
|
CH-16-004-002-001/3001
()
|
3316004000NRG23220620220408261
|
23/06/2022
|
Devaki
|
3316004WL0006892
|
Devaki
|
00089
|
CBIN0282694
|
825
|
825
|
Processed
|
29/06/2022
|
|
2561633182
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15955
|
15955
|
|
|
|
|
|
|
|
|
19
|
PALARI
|
CH-16-004-002-001/12016-A
()
|
3316004000NRG23220620220408233
|
23/06/2022
|
madhuri
|
3316004WL0006892
|
madhuri
|
00462
|
UCBA0002714
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633192
|
|
MADHURI SAHU
|
()
|
|
20
|
PALARI
|
CH-16-004-002-001/12304
()
|
3316004000NRG23220620220408253
|
23/06/2022
|
pankaj kumar sahu
|
3316004WL0006892
|
pankaj kumar sahu
|
00462
|
UCBA0002714
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633193
|
|
PENKAJ KUMAR
|
()
|
|
21
|
PALARI
|
CH-16-004-002-001/12322
()
|
3316004000NRG23220620220408255
|
23/06/2022
|
kunjan lal sahu
|
3316004WL0006892
|
kunjan lal sahu
|
00462
|
UCBA0002714
|
955
|
955
|
Processed
|
29/06/2022
|
|
2561633191
|
|
KUNJAN LAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18820
|
18820
|
|
|
|
|
|
|
|