|
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
|
ODAGI
|
CH-05-013-026-001/288
()
|
3305013000NRG22250720223643560
|
26/07/2022
|
ANJALI PAL
|
3305013WL0133460
|
ANJALI PAL
|
00089
|
CBIN0281555
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3410786363
|
|
ANJALI PAL
|
()
|
|
2
|
ODAGI
|
CH-05-013-027-001/449
()
|
3305013000NRG22250720223643566
|
26/07/2022
|
JEERA BAI
|
3305013WL0133461
|
JEERA BAI
|
00089
|
CBIN0281555
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3410786370
|
|
JEERA BAI
|
()
|
|
3
|
ODAGI
|
CH-05-013-027-001/449
()
|
3305013000NRG22250720223643565
|
26/07/2022
|
JEERA BAI
|
3305013WL0133461
|
JEERA BAI
|
00089
|
CBIN0281555
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3410786369
|
|
JEERA BAI
|
()
|
|
4
|
ODAGI
|
CH-05-013-027-001/449
()
|
3305013000NRG22250720223643564
|
26/07/2022
|
JEERA BAI
|
3305013WL0133461
|
JEERA BAI
|
00089
|
CBIN0281555
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3410786368
|
|
JEERA BAI
|
()
|
|
5
|
ODAGI
|
CH-05-013-027-001/449
()
|
3305013000NRG22250720223643563
|
26/07/2022
|
JEERA BAI
|
3305013WL0133461
|
JEERA BAI
|
00089
|
CBIN0281555
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3410786367
|
|
JEERA BAI
|
()
|
|
6
|
ODAGI
|
CH-05-013-045-001/200-A
()
|
3305013000NRG22250720223643573
|
26/07/2022
|
Ashok Sharma
|
3305013WL0133463
|
Ashok Sharma
|
00089
|
CBIN0281555
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3410786366
|
|
Ashok Sharma
|
()
|
|
7
|
ODAGI
|
CH-05-013-045-001/39
()
|
3305013000NRG22250720223643575
|
26/07/2022
|
KANAKRAM
|
3305013WL0133463
|
KANAKRAM
|
00089
|
CBIN0281555
|
1158
|
1158
|
Rejected
|
29/07/2022
|
|
3410786365
|
No Such Account
|
|
|
|
8
|
ODAGI
|
CH-05-013-045-001/39
()
|
3305013000NRG22250720223643574
|
26/07/2022
|
KANAKRAM
|
3305013WL0133463
|
KANAKRAM
|
00089
|
CBIN0281555
|
1158
|
1158
|
Rejected
|
29/07/2022
|
|
3410786364
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
9
|
ODAGI
|
CH-05-013-005-001/130-B
()
|
3305013000NRG22260720223643698
|
26/07/2022
|
KANHAIYALAL
|
3305013WL0133487
|
KANHAIYALAL
|
00093
|
CRGB0006095
|
1158
|
1158
|
Rejected
|
29/07/2022
|
|
3410786375
|
No Such Account
|
|
|
|
10
|
ODAGI
|
CH-05-013-005-001/130-B
()
|
3305013000NRG22260720223643697
|
26/07/2022
|
KANHAIYALAL
|
3305013WL0133487
|
KANHAIYALAL
|
00093
|
CRGB0006095
|
1158
|
1158
|
Rejected
|
29/07/2022
|
|
3410786376
|
No Such Account
|
|
|
|
11
|
ODAGI
|
CH-05-013-005-001/193-B
()
|
3305013000NRG22260720223643699
|
26/07/2022
|
MOHARSAY
|
3305013WL0133487
|
MOHARSAY
|
00093
|
CRGB0006095
|
1158
|
1158
|
Rejected
|
29/07/2022
|
|
3410786377
|
No Such Account
|
|
|
|
12
|
ODAGI
|
CH-05-013-005-001/390
()
|
3305013000NRG22260720223643693
|
26/07/2022
|
HIRAKUMARI
|
3305013WL0133487
|
HIRAKUMARI
|
00093
|
CRGB0006095
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3410786371
|
|
HIRAKUMARI
|
()
|
|
13
|
ODAGI
|
CH-05-013-005-001/390
()
|
3305013000NRG22260720223643696
|
26/07/2022
|
HIRAKUMARI
|
3305013WL0133487
|
HIRAKUMARI
|
00093
|
CRGB0006095
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3410786372
|
|
HIRAKUMARI
|
()
|
|
14
|
ODAGI
|
CH-05-013-005-001/401-B
()
|
3305013000NRG22260720223643695
|
26/07/2022
|
VIJAY
|
3305013WL0133487
|
VIJAY
|
00093
|
CRGB0006095
|
1158
|
1158
|
Rejected
|
29/07/2022
|
|
3410786373
|
No Such Account
|
|
|
|
15
|
ODAGI
|
CH-05-013-005-001/401-B
()
|
3305013000NRG22260720223643694
|
26/07/2022
|
VIJAY
|
3305013WL0133487
|
VIJAY
|
00093
|
CRGB0006095
|
1158
|
1158
|
Rejected
|
29/07/2022
|
|
3410786374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17370
|
17370
|
|
|
|
|
|
|
|