|
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
|
CHHINDGARH
|
CH-12-009-038-001/293
()
|
3312009000NRG23110720220147474
|
15/07/2022
|
Sarita
|
3312009WL0004038
|
Sarita
|
00093
|
CRGB0001206
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3194860698
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
CHHINDGARH
|
CH-12-009-038-001/281
()
|
3312009000NRG23110720220147469
|
15/07/2022
|
BALMATI
|
3312009WL0004038
|
BALMATI
|
00462
|
UCBA0001003
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3194860704
|
|
BALMATI NAG
|
()
|
|
3
|
CHHINDGARH
|
CH-12-009-038-001/283
()
|
3312009000NRG23110720220147470
|
15/07/2022
|
aaytu
|
3312009WL0004038
|
aaytu
|
00462
|
UCBA0001003
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3194860699
|
|
AYATU SO PANAKU
|
()
|
|
4
|
CHHINDGARH
|
CH-12-009-038-001/293
()
|
3312009000NRG23110720220147471
|
15/07/2022
|
LAXMAN
|
3312009WL0004038
|
LAXMAN
|
00462
|
UCBA0001003
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3194860701
|
|
LAXMAN RAM NAG
|
()
|
|
5
|
CHHINDGARH
|
CH-12-009-038-001/293
()
|
3312009000NRG23110720220147472
|
15/07/2022
|
PADMA
|
3312009WL0004038
|
PADMA
|
00462
|
UCBA0001003
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3194860703
|
|
PADMA WO LAXMAN
|
()
|
|
6
|
CHHINDGARH
|
CH-12-009-038-001/293
()
|
3312009000NRG23110720220147473
|
15/07/2022
|
Suresh
|
3312009WL0004038
|
Suresh
|
00462
|
UCBA0001003
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3194860702
|
|
SURESH KUMAR NAG
|
()
|
|
7
|
CHHINDGARH
|
CH-12-009-038-001/295
()
|
3312009000NRG23110720220147475
|
15/07/2022
|
BUDHRA
|
3312009WL0004038
|
BUDHRA
|
00462
|
UCBA0001003
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3194860700
|
|
BUDHRA S/O MUDA
|
()
|
|
8
|
CHHINDGARH
|
CH-12-009-038-001/404
()
|
3312009000NRG23110720220147477
|
15/07/2022
|
GANGA
|
3312009WL0004038
|
GANGA
|
00462
|
UCBA0001003
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3194860705
|
|
GANGA RAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|