|
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-12-009-027-003/194
()
|
3312009000NRG23300920220244789
|
30/09/2022
|
deve
|
3312009WL0008692
|
deve
|
00462
|
UCBA0001003
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233891707
|
|
AYATE MARKAM D/O. BUDHRA
|
()
|
|
2
|
CHHINDGARH
|
CH-12-009-027-003/194
()
|
3312009000NRG23300920220244790
|
30/09/2022
|
PALI
|
3312009WL0008692
|
PALI
|
00462
|
UCBA0001003
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233891718
|
|
PALI DUDHI
|
()
|
|
3
|
CHHINDGARH
|
CH-12-009-027-003/197
()
|
3312009000NRG23300920220244792
|
30/09/2022
|
Sonmati Dudhi
|
3312009WL0008692
|
Sonmati Dudhi
|
00462
|
UCBA0001003
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233891710
|
|
SONAMATI MARKAM D O SUKALU RAM MARKAM
|
()
|
|
4
|
CHHINDGARH
|
CH-12-009-027-003/197
()
|
3312009000NRG23300920220244793
|
30/09/2022
|
VISNU
|
3312009WL0008692
|
VISNU
|
00462
|
UCBA0001003
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233891719
|
|
VISHNU DUDHI
|
()
|
|
5
|
CHHINDGARH
|
CH-12-009-027-003/238
()
|
3312009000NRG23300920220244673
|
30/09/2022
|
SUKAM
|
3312009WL0008686
|
SUKAM
|
00462
|
UCBA0001003
|
816
|
816
|
Processed
|
05/10/2022
|
|
5233891716
|
|
SUKAM NAG
|
()
|
|
6
|
CHHINDGARH
|
CH-12-009-027-003/245
()
|
3312009000NRG23300920220244674
|
30/09/2022
|
padmni nag
|
3312009WL0008686
|
padmni nag
|
00462
|
UCBA0001003
|
816
|
816
|
Processed
|
05/10/2022
|
|
5233891709
|
|
PADMANI NAG D O SONADHAR NAG
|
()
|
|
7
|
CHHINDGARH
|
CH-12-009-027-003/259
()
|
3312009000NRG23300920220244795
|
30/09/2022
|
SHANTI NAG
|
3312009WL0008692
|
SHANTI NAG
|
00462
|
UCBA0001003
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
5233891720
|
|
SHANTI NAG
|
()
|
|
8
|
CHHINDGARH
|
CH-12-009-027-003/259
()
|
3312009000NRG23300920220244794
|
30/09/2022
|
sukam
|
3312009WL0008692
|
sukam
|
00462
|
UCBA0001003
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233891717
|
|
SUKAM WO SUBLU
|
()
|
|
9
|
CHHINDGARH
|
CH-12-009-027-003/396
()
|
3312009000NRG23300920220244675
|
30/09/2022
|
JAGARNATH NAG
|
3312009WL0008686
|
JAGARNATH NAG
|
00462
|
UCBA0001003
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233891712
|
|
JAGANNATH NAG
|
()
|
|
10
|
CHHINDGARH
|
CH-12-009-027-003/396
()
|
3312009000NRG23300920220244676
|
30/09/2022
|
SONO NAG
|
3312009WL0008686
|
SONO NAG
|
00462
|
UCBA0001003
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233891714
|
|
SONO NAG
|
()
|
|
11
|
CHHINDGARH
|
CH-12-009-027-003/399
()
|
3312009000NRG23300920220244677
|
30/09/2022
|
gyandhar nag
|
3312009WL0008686
|
gyandhar nag
|
00462
|
UCBA0001003
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233891708
|
|
GYANDHAR NAG S O ASMAN NAG
|
()
|
|
12
|
CHHINDGARH
|
CH-12-009-027-003/399
()
|
3312009000NRG23300920220244678
|
30/09/2022
|
LACHHANDAI NAG
|
3312009WL0008686
|
LACHHANDAI NAG
|
00462
|
UCBA0001003
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233891715
|
|
LACHHANDAI
|
()
|
|
13
|
CHHINDGARH
|
CH-12-009-027-003/399
()
|
3312009000NRG23300920220244679
|
30/09/2022
|
PARPESWAR NAG
|
3312009WL0008686
|
PARPESWAR NAG
|
00462
|
UCBA0001003
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233891711
|
|
PARMESHWAR NAG SO GYANDHAR
|
()
|
|
14
|
CHHINDGARH
|
CH-12-009-027-003/427
()
|
3312009000NRG23300920220244680
|
30/09/2022
|
JAMUNA
|
3312009WL0008686
|
JAMUNA
|
00462
|
UCBA0001003
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5233891713
|
|
JAMUNA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|