|
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
|
GARIYABAND
|
CH-16-009-048-001/215
()
|
3316009000NRG23161120221022598
|
18/11/2022
|
mukeshwari
|
3316009WL0032324
|
mukeshwari
|
00045
|
BARB0DBGNBD
|
576
|
576
|
Processed
|
25/11/2022
|
|
6655157554
|
|
mukeshwari
|
()
|
|
2
|
GARIYABAND
|
CH-16-009-048-001/89
()
|
3316009000NRG23161120221022600
|
18/11/2022
|
BIJLI BAI
|
3316009WL0032324
|
BIJLI BAI
|
00045
|
BARB0DBGNBD
|
576
|
576
|
Processed
|
25/11/2022
|
|
6655157553
|
|
BIJLI BAI
|
()
|
|
3
|
GARIYABAND
|
CH-16-009-054-002/20-D
()
|
3316009000NRG23161120221021592
|
18/11/2022
|
BHAG BAI
|
3316009WL0032254
|
BHAG BAI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655157551
|
|
BHAG BAI
|
()
|
|
4
|
GARIYABAND
|
CH-16-009-054-002/62
()
|
3316009000NRG23161120221021593
|
18/11/2022
|
DEVKI
|
3316009WL0032254
|
DEVKI
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655157552
|
|
DEVKI
|
()
|
|
5
|
GARIYABAND
|
CH-16-009-054-004/14
()
|
3316009000NRG23161120221021591
|
18/11/2022
|
sukalu
|
3316009WL0032254
|
sukalu
|
00045
|
BARB0DBGNBD
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
6655157555
|
A/c Blocked or Frozen
|
|
|
|
6
|
GARIYABAND
|
CH-16-009-055-001/637
()
|
3316009000NRG23151120221017855
|
18/11/2022
|
dinsh
|
3316009WL0031967
|
dinsh
|
00045
|
BARB0DBGNBD
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
6655157550
|
|
dinsh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
7
|
GARIYABAND
|
CH-16-009-048-001/78
()
|
3316009000NRG23161120221022599
|
18/11/2022
|
RAMLA
|
3316009WL0032324
|
RAMLA
|
00078
|
CNRB0005148
|
576
|
576
|
Processed
|
25/11/2022
|
|
6655157556
|
|
RAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
8
|
GARIYABAND
|
CH-16-009-029-001/172
()
|
3316009000NRG23161120221027392
|
18/11/2022
|
Savita Bai
|
3316009WL0032593
|
Savita Bai
|
00415
|
SBIN0004745
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655157558
|
|
MRS SAVITA BAI YADAV
|
()
|
|
9
|
GARIYABAND
|
CH-16-009-029-001/172
()
|
3316009000NRG23161120221027391
|
18/11/2022
|
Savita Bai
|
3316009WL0032593
|
Savita Bai
|
00415
|
SBIN0004745
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655157557
|
|
MRS SAVITA BAI YADAV
|
()
|
|
10
|
GARIYABAND
|
CH-16-009-029-002/265
()
|
3316009000NRG23161120221027390
|
18/11/2022
|
KESHNI BAI
|
3316009WL0032593
|
KESHNI BAI
|
00415
|
SBIN0004745
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
6655157560
|
|
MISS DIPALI YADAV
|
()
|
|
11
|
GARIYABAND
|
CH-16-009-029-002/265
()
|
3316009000NRG23161120221027389
|
18/11/2022
|
KESHNI BAI
|
3316009WL0032593
|
KESHNI BAI
|
00415
|
SBIN0004745
|
612
|
612
|
Processed
|
25/11/2022
|
|
6655157559
|
|
MISS DIPALI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9928
|
9928
|
|
|
|
|
|
|
|