|
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
|
KUSAMI
|
CH-05-018-028-002/1030
()
|
3305018000NRG23081220221156026
|
08/12/2022
|
Rajmaniyan
|
3305018WL0051357
|
Rajmaniyan
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902861
|
|
Rajmaniyan
|
()
|
|
2
|
KUSAMI
|
CH-05-018-028-002/253
()
|
3305018000NRG23081220221156036
|
08/12/2022
|
chamki
|
3305018WL0051357
|
chamki
|
00093
|
CRGB0006066
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320902865
|
|
chamki
|
()
|
|
3
|
KUSAMI
|
CH-05-018-028-002/958
()
|
3305018000NRG23081220221156046
|
08/12/2022
|
sunil
|
3305018WL0051357
|
sunil
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902863
|
|
sunil
|
()
|
|
4
|
KUSAMI
|
CH-05-018-028-002/961
()
|
3305018000NRG23081220221156047
|
08/12/2022
|
budhna
|
3305018WL0051357
|
budhna
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902868
|
|
budhna
|
()
|
|
5
|
KUSAMI
|
CH-05-018-028-002/963
()
|
3305018000NRG23081220221156048
|
08/12/2022
|
rajkumar
|
3305018WL0051357
|
rajkumar
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902862
|
|
rajkumar
|
()
|
|
6
|
KUSAMI
|
CH-05-018-028-002/964
()
|
3305018000NRG23081220221156049
|
08/12/2022
|
nirmala
|
3305018WL0051357
|
nirmala
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902866
|
|
nirmala
|
()
|
|
7
|
KUSAMI
|
CH-05-018-028-002/968
()
|
3305018000NRG23081220221156050
|
08/12/2022
|
reshma
|
3305018WL0051357
|
reshma
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902864
|
|
reshma
|
()
|
|
8
|
KUSAMI
|
CH-05-018-028-002/969
()
|
3305018000NRG23081220221156051
|
08/12/2022
|
jasmatiya
|
3305018WL0051357
|
jasmatiya
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902859
|
|
jasmatiya
|
()
|
|
9
|
KUSAMI
|
CH-05-018-028-002/973
()
|
3305018000NRG23081220221156053
|
08/12/2022
|
balwati
|
3305018WL0051357
|
balwati
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902867
|
|
balwati
|
()
|
|
10
|
KUSAMI
|
CH-05-018-028-002/995
()
|
3305018000NRG23081220221156055
|
08/12/2022
|
Matiyash
|
3305018WL0051357
|
Matiyash
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902869
|
|
Matiyash
|
()
|
|
11
|
KUSAMI
|
CH-05-018-028-002/997
()
|
3305018000NRG23081220221156056
|
08/12/2022
|
Mahchi
|
3305018WL0051357
|
Mahchi
|
00093
|
CRGB0006066
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320902860
|
|
Mahchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-028-002/1031
()
|
3305018000NRG23081220221156027
|
08/12/2022
|
Sasant
|
3305018WL0051357
|
Sasant
|
00093
|
CRGB0006116
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902870
|
|
Sasant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-028-002/447
()
|
3305018000NRG23081220221156041
|
08/12/2022
|
Binita
|
3305018WL0051357
|
Binita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7320902871
|
|
Binita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-028-002/970
()
|
3305018000NRG23081220221156052
|
08/12/2022
|
jirmati devi
|
3305018WL0051357
|
jirmati devi
|
00415
|
SBIN0005905
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902872
|
|
MRS JIRMATI DEVI
|
()
|
|
15
|
KUSAMI
|
CH-05-018-028-002/979-B
()
|
3305018000NRG23081220221156054
|
08/12/2022
|
Agasti
|
3305018WL0051357
|
Agasti
|
00415
|
SBIN0005905
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7320902873
|
|
MISS KUMARI AGASTI NAGESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17748
|
17748
|
|
|
|
|
|
|
|