|
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-05-018-011-001/561-A
()
|
3305018000NRG23220920220514902
|
23/09/2022
|
Kalavati
|
3305018WL0027124
|
Kalavati
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382343
|
|
Kalavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-011-001/553
()
|
3305018000NRG23220920220514899
|
23/09/2022
|
Raju
|
3305018WL0027124
|
Raju
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382342
|
|
MR RAJU KORVA
|
()
|
|
3
|
KUSAMI
|
CH-05-018-011-001/555
()
|
3305018000NRG23220920220514900
|
23/09/2022
|
Kaila
|
3305018WL0027124
|
Kaila
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382340
|
|
MS KAILA BHUDKUDIYA
|
()
|
|
4
|
KUSAMI
|
CH-05-018-011-001/627
()
|
3305018000NRG23220920220514905
|
23/09/2022
|
Fuleshwari
|
3305018WL0027124
|
Fuleshwari
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382341
|
|
MRS FULESHWARI DEVI
|
()
|
|
5
|
KUSAMI
|
CH-05-018-011-001/627
()
|
3305018000NRG23220920220514904
|
23/09/2022
|
KALURAM
|
3305018WL0027124
|
KALURAM
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382344
|
|
MR KALU NAGESHIYA
|
()
|
|
6
|
KUSAMI
|
CH-05-018-011-001/629
()
|
3305018000NRG23220920220514906
|
23/09/2022
|
TUTUL RAM NAGEBHIYA
|
3305018WL0027124
|
TUTUL RAM NAGEBHIYA
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382345
|
|
MR TUTUL NAGESHIYA
|
()
|
|
7
|
KUSAMI
|
CH-05-018-011-001/898
()
|
3305018000NRG23220920220514907
|
23/09/2022
|
Jayram
|
3305018WL0027124
|
Jayram
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382339
|
|
MR JAYRAM KHERWAR
|
()
|
|
8
|
KUSAMI
|
CH-05-018-011-001/898
()
|
3305018000NRG23220920220514908
|
23/09/2022
|
Muniya
|
3305018WL0027124
|
Muniya
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382337
|
|
MRS MUNIYA KHAIRWAR
|
()
|
|
9
|
KUSAMI
|
CH-05-018-011-001/92
()
|
3305018000NRG23220920220514909
|
23/09/2022
|
sonamati
|
3305018WL0027124
|
sonamati
|
00415
|
SBIN0015464
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5014382338
|
|
MRS SONAMATI NAGVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|