|
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
|
DEOBHOG
|
CH-16-011-033-001/164
()
|
3316011000NRG23050820220891354
|
08/08/2022
|
DASO BAI
|
3316011WL0018784
|
DASO BAI
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091540
|
|
DASO BAI
|
()
|
|
2
|
DEOBHOG
|
CH-16-011-033-001/210
()
|
3316011000NRG23050820220891357
|
08/08/2022
|
SARJUKATA
|
3316011WL0018784
|
SARJUKATA
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091543
|
|
SARJUKATA
|
()
|
|
3
|
DEOBHOG
|
CH-16-011-033-001/210
()
|
3316011000NRG23050820220891358
|
08/08/2022
|
SUTAIYA
|
3316011WL0018784
|
SUTAIYA
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091541
|
|
SUTAIYA
|
()
|
|
4
|
DEOBHOG
|
CH-16-011-033-001/405
()
|
3316011000NRG23050820220891362
|
08/08/2022
|
Khoshalya
|
3316011WL0018784
|
Khoshalya
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091539
|
|
Khoshalya
|
()
|
|
5
|
DEOBHOG
|
CH-16-011-033-001/405
()
|
3316011000NRG23050820220891361
|
08/08/2022
|
Tirathraj
|
3316011WL0018784
|
Tirathraj
|
00045
|
BARB0DBDEOB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091542
|
|
Tirathraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DEOBHOG
|
CH-16-011-006-001/169
()
|
3316011000NRG23080820220892311
|
08/08/2022
|
GHENURAM
|
3316011WL0018882
|
GHENURAM
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091557
|
|
GHENURAM
|
()
|
|
7
|
DEOBHOG
|
CH-16-011-006-001/175
()
|
3316011000NRG23080820220892313
|
08/08/2022
|
ANITA BAI
|
3316011WL0018882
|
ANITA BAI
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091545
|
|
ANITA BAI
|
()
|
|
8
|
DEOBHOG
|
CH-16-011-006-001/637
()
|
3316011000NRG23080820220892336
|
08/08/2022
|
dhanmati
|
3316011WL0018885
|
dhanmati
|
00093
|
CRGB0000113
|
975
|
975
|
Processed
|
17/08/2022
|
|
3980091544
|
|
dhanmati
|
()
|
|
9
|
DEOBHOG
|
CH-16-011-011-001/125
()
|
3316011000NRG23080820220892185
|
08/08/2022
|
premsila
|
3316011WL0018861
|
premsila
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091556
|
|
premsila
|
()
|
|
10
|
DEOBHOG
|
CH-16-011-011-001/148
()
|
3316011000NRG23080820220892187
|
08/08/2022
|
Brinda
|
3316011WL0018861
|
Brinda
|
00093
|
CRGB0000113
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091546
|
|
Brinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
11
|
DEOBHOG
|
CH-16-011-023-001/123
()
|
3316011000NRG23080820220892165
|
08/08/2022
|
bhanumati
|
3316011WL0018859
|
bhanumati
|
00468
|
UBIN0548367
|
360
|
360
|
Processed
|
17/08/2022
|
|
3980091553
|
|
bhanumati
|
()
|
|
12
|
DEOBHOG
|
CH-16-011-023-001/138
()
|
3316011000NRG23080820220892166
|
08/08/2022
|
GOPINATH
|
3316011WL0018859
|
GOPINATH
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3980091555
|
|
GOPINATH
|
()
|
|
13
|
DEOBHOG
|
CH-16-011-023-001/51
()
|
3316011000NRG23080820220892172
|
08/08/2022
|
VAIDI
|
3316011WL0018859
|
VAIDI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3980091552
|
|
VAIDI
|
()
|
|
14
|
DEOBHOG
|
CH-16-011-023-001/511
()
|
3316011000NRG23080820220892173
|
08/08/2022
|
TEKRAM
|
3316011WL0018859
|
TEKRAM
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
3980091554
|
|
TEKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
15
|
DEOBHOG
|
CH-16-011-006-001/252
()
|
3316011000NRG23080820220892335
|
08/08/2022
|
RAJANI SORI
|
3316011WL0018885
|
RAJANI SORI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
17/08/2022
|
|
3980091550
|
|
RAJANI SORI
|
()
|
|
16
|
DEOBHOG
|
CH-16-011-006-001/495
()
|
3316011000NRG23080820220892315
|
08/08/2022
|
RAJESH PATEL
|
3316011WL0018882
|
RAJESH PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091547
|
|
RAJESH PATEL
|
()
|
|
17
|
DEOBHOG
|
CH-16-011-006-001/600
()
|
3316011000NRG23080820220892317
|
08/08/2022
|
ANITA
|
3316011WL0018882
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091549
|
|
ANITA
|
()
|
|
18
|
DEOBHOG
|
CH-16-011-006-001/600
()
|
3316011000NRG23080820220892316
|
08/08/2022
|
SANTOSH
|
3316011WL0018882
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091548
|
|
SANTOSH
|
()
|
|
19
|
DEOBHOG
|
CH-16-011-007-001/109
()
|
3316011000NRG23050820220891344
|
08/08/2022
|
ANJALI
|
3316011WL0018783
|
ANJALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3980091551
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21462
|
21462
|
|
|
|
|
|
|
|