|
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
|
PATHARIYA
|
CH-01-021-001-001/140
()
|
3301021000NRG24101020231401690
|
15/05/2024
|
DUVASIYA BAI
|
3301021WL0042963
|
DUVASIYA BAI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4117132421
|
|
DUVASIYA BAI
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-001-001/140
()
|
3301021000NRG24101020231401689
|
15/05/2024
|
DUVASIYA BAI
|
3301021WL0042963
|
DUVASIYA BAI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4117132422
|
|
DUVASIYA BAI
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-001-001/140
()
|
3301021000NRG24101020231401688
|
15/05/2024
|
DUVASIYA BAI
|
3301021WL0042963
|
DUVASIYA BAI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4117132423
|
|
DUVASIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-024-001/13
()
|
3301021000NRG24180720231320472
|
15/05/2024
|
Surendra Varma
|
3301021WL0029985
|
Surendra Varma
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117132412
|
|
MR SURENDRA VARMA
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-024-001/193
()
|
3301021000NRG24180720231320475
|
15/05/2024
|
RAMKUMARI
|
3301021WL0029985
|
RAMKUMARI
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117132417
|
|
MRS RAM KUMARI VISHVAKARMA
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-024-001/193
()
|
3301021000NRG24180720231320474
|
15/05/2024
|
RAMKUMARI
|
3301021WL0029985
|
RAMKUMARI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117132418
|
|
MRS RAM KUMARI VISHVAKARMA
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-024-001/193
()
|
3301021000NRG24180720231320473
|
15/05/2024
|
RAMKUMARI
|
3301021WL0029985
|
RAMKUMARI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117132416
|
|
MRS RAM KUMARI VISHVAKARMA
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-024-001/193
()
|
3301021000NRG24150520230551379
|
15/05/2024
|
RAMKUMARI
|
3301021WL0011453
|
RAMKUMARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117132414
|
|
MRS RAM KUMARI VISHVAKARMA
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-024-001/193
()
|
3301021000NRG24150520230551378
|
15/05/2024
|
RAMKUMARI
|
3301021WL0011453
|
RAMKUMARI
|
00415
|
SBIN0005776
|
948
|
948
|
Processed
|
18/05/2024
|
|
4117132415
|
|
MRS RAM KUMARI VISHVAKARMA
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-024-001/67
()
|
3301021000NRG24150520230551380
|
15/05/2024
|
Tarun
|
3301021WL0011453
|
Tarun
|
00415
|
SBIN0005776
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4117132407
|
No Such Account
|
|
|
|
11
|
PATHARIYA
|
CH-01-021-041-001/1214
()
|
3301021000NRG24180720231320512
|
15/05/2024
|
Bhakla lodhi
|
3301021WL0029992
|
Bhakla lodhi
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117132419
|
|
MR BHAKLA LODHI
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-041-001/1214
()
|
3301021000NRG24180720231320511
|
15/05/2024
|
Sandip Kumar Verma
|
3301021WL0029992
|
Sandip Kumar Verma
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117132420
|
|
MRS URMILA LODHI
|
()
|
|
13
|
PATHARIYA
|
CH-01-021-057-001/6032
()
|
3301021085NRG24290120241836477
|
15/05/2024
|
PINKI SHRIWAS
|
3301021WL0071355
|
PINKI SHRIWAS
|
00415
|
SBIN0005776
|
1260
|
1260
|
Rejected
|
18/05/2024
|
|
4117132409
|
No Such Account
|
|
|
|
14
|
PATHARIYA
|
CH-01-021-057-001/6032
()
|
3301021085NRG24290120241836476
|
15/05/2024
|
PINKI SHRIWAS
|
3301021WL0071355
|
PINKI SHRIWAS
|
00415
|
SBIN0005776
|
1260
|
1260
|
Rejected
|
18/05/2024
|
|
4117132408
|
No Such Account
|
|
|
|
15
|
PATHARIYA
|
CH-01-021-057-001/6032
()
|
3301021085NRG24290120241836475
|
15/05/2024
|
PINKI SHRIWAS
|
3301021WL0071355
|
PINKI SHRIWAS
|
00415
|
SBIN0005776
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4117132411
|
No Such Account
|
|
|
|
16
|
PATHARIYA
|
CH-01-021-057-001/6032
()
|
3301021085NRG24290120241836474
|
15/05/2024
|
PINKI SHRIWAS
|
3301021WL0071355
|
PINKI SHRIWAS
|
00415
|
SBIN0005776
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4117132410
|
No Such Account
|
|
|
|
17
|
PATHARIYA
|
CH-01-021-057-001/99
()
|
3301021085NRG24290120241836478
|
15/05/2024
|
RAJENDRA DHRUV
|
3301021WL0071355
|
RAJENDRA DHRUV
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4117132413
|
|
MR RAJENDRA DHRUW
|
()
|
|
18
|
PATHARIYA
|
CH-01-021-057-002/323
()
|
3301021000NRG24050320242205198
|
15/05/2024
|
Punitaram
|
3301021WL0083364
|
Punitaram
|
00415
|
SBIN0005776
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4117132406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
19
|
PATHARIYA
|
CH-01-021-010-002/213
()
|
3301021000NRG24270520230772232
|
15/05/2024
|
SANGEETA
|
3301021WL0016514
|
SANGEETA
|
00415
|
SBIN0030317
|
880
|
880
|
Processed
|
18/05/2024
|
|
4117132424
|
|
MRS SANGEETA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20562
|
20562
|
|
|
|
|
|
|
|