|
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
|
MUNGELI
|
CH-01-022-030-002/161
()
|
3301022000NRG23271020220516712
|
27/10/2022
|
SUNIL BARLE
|
3301022WL0021788
|
SUNIL BARLE
|
00078
|
CNRB0005205
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100429210
|
|
SUNIL BARLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-024-001/833
()
|
3301022000NRG23271020220516695
|
27/10/2022
|
Jaleshwar sahu
|
3301022WL0021783
|
Jaleshwar sahu
|
00093
|
CRGB0000444
|
1158
|
1158
|
Processed
|
03/11/2022
|
|
6100429219
|
|
Jaleshwar sahu
|
()
|
|
3
|
MUNGELI
|
CH-01-022-024-001/833
()
|
3301022000NRG23271020220516696
|
27/10/2022
|
Pryia Sahu
|
3301022WL0021783
|
Pryia Sahu
|
00093
|
CRGB0000444
|
1158
|
1158
|
Processed
|
03/11/2022
|
|
6100429217
|
|
Pryia Sahu
|
()
|
|
4
|
MUNGELI
|
CH-01-022-024-001/852
()
|
3301022000NRG23271020220516698
|
27/10/2022
|
Devi Bai
|
3301022WL0021784
|
Devi Bai
|
00093
|
CRGB0000444
|
1158
|
1158
|
Processed
|
03/11/2022
|
|
6100429214
|
|
Devi Bai
|
()
|
|
5
|
MUNGELI
|
CH-01-022-024-001/861
()
|
3301022000NRG23271020220516699
|
27/10/2022
|
Prmila
|
3301022WL0021784
|
Prmila
|
00093
|
CRGB0000444
|
1158
|
1158
|
Processed
|
03/11/2022
|
|
6100429213
|
|
Prmila
|
()
|
|
6
|
MUNGELI
|
CH-01-022-024-003/105
()
|
3301022000NRG23271020220516701
|
27/10/2022
|
Bhawna Beldar
|
3301022WL0021785
|
Bhawna Beldar
|
00093
|
CRGB0000444
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100429212
|
|
Bhawna Beldar
|
()
|
|
7
|
MUNGELI
|
CH-01-022-024-003/105
()
|
3301022000NRG23271020220516700
|
27/10/2022
|
Sunil Beldar
|
3301022WL0021785
|
Sunil Beldar
|
00093
|
CRGB0000444
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100429211
|
|
Sunil Beldar
|
()
|
|
8
|
MUNGELI
|
CH-01-022-024-003/220-A
()
|
3301022000NRG23271020220516702
|
27/10/2022
|
nirmla
|
3301022WL0021785
|
nirmla
|
00093
|
CRGB0000444
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100429218
|
|
nirmla
|
()
|
|
9
|
MUNGELI
|
CH-01-022-024-003/291
()
|
3301022000NRG23271020220516703
|
27/10/2022
|
Mahetrin
|
3301022WL0021785
|
Mahetrin
|
00093
|
CRGB0000444
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100429220
|
|
Mahetrin
|
()
|
|
10
|
MUNGELI
|
CH-01-022-024-003/313
()
|
3301022000NRG23271020220516704
|
27/10/2022
|
Lata nirmalkar
|
3301022WL0021785
|
Lata nirmalkar
|
00093
|
CRGB0000444
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100429216
|
|
Lata nirmalkar
|
()
|
|
11
|
MUNGELI
|
CH-01-022-024-003/585-A
()
|
3301022000NRG23271020220516706
|
27/10/2022
|
DURGA
|
3301022WL0021785
|
DURGA
|
00093
|
CRGB0000444
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100429215
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
12
|
MUNGELI
|
CH-01-022-024-001/904
()
|
3301022000NRG23271020220516697
|
27/10/2022
|
jitendra sahu
|
3301022WL0021783
|
jitendra sahu
|
00662
|
BDBL0001548
|
1158
|
1158
|
Processed
|
03/11/2022
|
|
6100429209
|
|
jitendra sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12930
|
12930
|
|
|
|
|
|
|
|