|
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-12-009-040-001/282
()
|
3312009000NRG23190120230587479
|
19/01/2023
|
handa
|
3312009WL0022587
|
handa
|
00093
|
CRGB0001206
|
1836
|
1836
|
Processed
|
24/01/2023
|
|
8129817522
|
|
handa
|
()
|
|
2
|
CHHINDGARH
|
CH-12-009-040-001/288
()
|
3312009000NRG23190120230587480
|
19/01/2023
|
lachndai
|
3312009WL0022587
|
lachndai
|
00093
|
CRGB0001206
|
1632
|
1632
|
Processed
|
24/01/2023
|
|
8129817516
|
|
lachndai
|
()
|
|
3
|
CHHINDGARH
|
CH-12-009-040-001/288
()
|
3312009000NRG23190120230587482
|
19/01/2023
|
shukmati
|
3312009WL0022587
|
shukmati
|
00093
|
CRGB0001206
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129817520
|
|
shukmati
|
()
|
|
4
|
CHHINDGARH
|
CH-12-009-040-001/288
()
|
3312009000NRG23190120230587481
|
19/01/2023
|
sukman
|
3312009WL0022587
|
sukman
|
00093
|
CRGB0001206
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129817523
|
|
sukman
|
()
|
|
5
|
CHHINDGARH
|
CH-12-009-040-001/293
()
|
3312009000NRG23190120230587484
|
19/01/2023
|
bhime
|
3312009WL0022587
|
bhime
|
00093
|
CRGB0001206
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129817521
|
|
bhime
|
()
|
|
6
|
CHHINDGARH
|
CH-12-009-040-001/293
()
|
3312009000NRG23190120230587483
|
19/01/2023
|
somaru
|
3312009WL0022587
|
somaru
|
00093
|
CRGB0001206
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129817515
|
|
somaru
|
()
|
|
7
|
CHHINDGARH
|
CH-12-009-040-001/303
()
|
3312009000NRG23190120230587485
|
19/01/2023
|
pakalu
|
3312009WL0022587
|
pakalu
|
00093
|
CRGB0001206
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129817519
|
|
pakalu
|
()
|
|
8
|
CHHINDGARH
|
CH-12-009-040-001/315
()
|
3312009000NRG23190120230587486
|
19/01/2023
|
RAMCHAND
|
3312009WL0022587
|
RAMCHAND
|
00093
|
CRGB0001206
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129817518
|
|
RAMCHAND
|
()
|
|
9
|
CHHINDGARH
|
CH-12-009-040-001/326
()
|
3312009000NRG23190120230587487
|
19/01/2023
|
DURBAL
|
3312009WL0022587
|
DURBAL
|
00093
|
CRGB0001206
|
1632
|
1632
|
Processed
|
24/01/2023
|
|
8129817525
|
|
DURBAL
|
()
|
|
10
|
CHHINDGARH
|
CH-12-009-040-001/350
()
|
3312009000NRG23190120230587488
|
19/01/2023
|
Ranjeet Baghel
|
3312009WL0022587
|
Ranjeet Baghel
|
00093
|
CRGB0001206
|
2448
|
2448
|
Rejected
|
24/01/2023
|
|
8129817517
|
No Such Account
|
|
|
|
11
|
CHHINDGARH
|
CH-12-009-040-001/356
()
|
3312009000NRG23190120230587489
|
19/01/2023
|
SUKULDHAR
|
3312009WL0022587
|
SUKULDHAR
|
00093
|
CRGB0001206
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129817514
|
|
SUKULDHAR
|
()
|
|
12
|
CHHINDGARH
|
CH-12-009-040-001/517
()
|
3312009000NRG23190120230587490
|
19/01/2023
|
ANITA BARSE
|
3312009WL0022587
|
ANITA BARSE
|
00093
|
CRGB0001206
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129817524
|
|
ANITA BARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|