|
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-01-021-001-001/84
()
|
3301021000NRG24160420242497429
|
18/04/2024
|
Devakibai
|
3301021WL0095117
|
Devakibai
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294489730
|
|
Devakibai
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24160420242497430
|
18/04/2024
|
RAJU
|
3301021WL0095118
|
RAJU
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
25/04/2024
|
|
3294489727
|
|
RAJU
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-050-002/467
()
|
3301021000NRG24160420242497434
|
18/04/2024
|
NARAYAN PATEL
|
3301021WL0095120
|
NARAYAN PATEL
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294489729
|
|
NARAYAN PATEL
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-050-002/467
()
|
3301021000NRG24160420242497433
|
18/04/2024
|
NARAYAN PATEL
|
3301021WL0095120
|
NARAYAN PATEL
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294489728
|
|
NARAYAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-008-001/1039
()
|
3301021000NRG24080420242497286
|
18/04/2024
|
Rajkumar
|
3301021WL0095063
|
Rajkumar
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294489731
|
|
MR RAJKUMAR SATNAMI
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-008-001/23
()
|
3301021000NRG24080420242497288
|
18/04/2024
|
Naresh Satnami
|
3301021WL0095063
|
Naresh Satnami
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294489735
|
|
MR NARESH SATNAMI
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-008-001/23
()
|
3301021000NRG24080420242497284
|
18/04/2024
|
Naresh Satnami
|
3301021WL0095063
|
Naresh Satnami
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294489734
|
|
MR NARESH SATNAMI
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-015-002/68
()
|
3301021000NRG24160420242497431
|
18/04/2024
|
SARITABAI
|
3301021WL0095119
|
SARITABAI
|
00415
|
SBIN0009519
|
450
|
450
|
Rejected
|
25/04/2024
|
|
3294489732
|
Account closed
|
|
|
|
9
|
PATHARIYA
|
CH-01-021-015-003/299
()
|
3301021000NRG24160420242497432
|
18/04/2024
|
Ramayan Barman
|
3301021WL0095119
|
Ramayan Barman
|
00415
|
SBIN0009519
|
936
|
936
|
Processed
|
25/04/2024
|
|
3294489736
|
|
MR RAMAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
CH-01-021-008-001/1022
()
|
3301021000NRG24080420242497285
|
18/04/2024
|
Amitkumar
|
3301021WL0095063
|
Amitkumar
|
00415
|
SBIN0012126
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294489733
|
|
MR BHUSHAN LAL SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
PATHARIYA
|
CH-01-021-008-001/1073
()
|
3301021000NRG24080420242497287
|
18/04/2024
|
Sarita koshle
|
3301021WL0095063
|
Sarita koshle
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294489726
|
|
Sarita koshle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9056
|
9056
|
|
|
|
|
|
|
|