|
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
|
JAIJAIPUR
|
CH-14-004-022-001/447
()
|
3314004000NRG24151220230692149
|
15/12/2023
|
Kanhaiya lal tandan
|
3314004WL022863
|
Kanhaiya lal tandan
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550206041
|
|
MR KANHAIYA LAL TANDAN
|
()
|
|
2
|
JAIJAIPUR
|
CH-14-004-023-001/900
()
|
3314004000NRG24151220230693448
|
15/12/2023
|
NETRAM
|
3314004WL022979
|
NETRAM
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
09/03/2024
|
|
1550206039
|
|
MR NETRAM KHAIRWAR
|
()
|
|
3
|
JAIJAIPUR
|
CH-14-004-028-001/318
()
|
3314004000NRG24151220230692672
|
15/12/2023
|
GHASIYA
|
3314004WL022908
|
GHASIYA
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550206038
|
|
MR GHASIYARAM KHANDE
|
()
|
|
4
|
JAIJAIPUR
|
CH-14-004-034-001/506
()
|
3314004000NRG24151220230692078
|
15/12/2023
|
Madan lal
|
3314004WL022855
|
Madan lal
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
1550206037
|
|
MR MADAN LAL RATRE
|
()
|
|
5
|
JAIJAIPUR
|
CH-14-004-044-001/441
()
|
3314004000NRG24151220230692875
|
15/12/2023
|
ramshila
|
3314004WL022922
|
ramshila
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
09/03/2024
|
|
1550206040
|
|
MRS RAMSHILA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
6
|
JAIJAIPUR
|
CH-14-004-011-001/1285
()
|
3314004000NRG24151220230692862
|
15/12/2023
|
Shiv shankar
|
3314004WL022921
|
Shiv shankar
|
00415
|
SBIN0030322
|
221
|
221
|
Processed
|
09/03/2024
|
|
1550206043
|
|
MR SHIV SANKAR NAI
|
()
|
|
7
|
JAIJAIPUR
|
CH-14-004-011-001/1308
()
|
3314004000NRG24151220230692864
|
15/12/2023
|
shanti
|
3314004WL022921
|
shanti
|
00415
|
SBIN0030322
|
221
|
221
|
Processed
|
09/03/2024
|
|
1550206044
|
|
MRS SHANTI SAHU
|
()
|
|
8
|
JAIJAIPUR
|
CH-14-004-011-001/1383
()
|
3314004000NRG24151220230692852
|
15/12/2023
|
gauri shankar
|
3314004WL022920
|
gauri shankar
|
00415
|
SBIN0030322
|
221
|
221
|
Processed
|
09/03/2024
|
|
1550206045
|
|
MR GOURI SHANKAR YADAV
|
()
|
|
9
|
JAIJAIPUR
|
CH-14-004-011-001/1444
()
|
3314004000NRG24151220230692853
|
15/12/2023
|
samaru lal chandra
|
3314004WL022920
|
samaru lal chandra
|
00415
|
SBIN0030322
|
221
|
221
|
Processed
|
09/03/2024
|
|
1550206047
|
|
MR SAMARULAL CHANDRA
|
()
|
|
10
|
JAIJAIPUR
|
CH-14-004-011-001/1445
()
|
3314004000NRG24151220230692854
|
15/12/2023
|
khem nath chandra
|
3314004WL022920
|
khem nath chandra
|
00415
|
SBIN0030322
|
221
|
221
|
Processed
|
09/03/2024
|
|
1550206046
|
|
MR KHEM NATH CHANDRA
|
()
|
|
11
|
JAIJAIPUR
|
CH-14-004-013-002/80
()
|
3314004000NRG24151220230692760
|
15/12/2023
|
RAJESH
|
3314004WL022915
|
RAJESH
|
00415
|
SBIN0030322
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1550206042
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2161
|
2161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7851
|
7851
|
|
|
|
|
|
|
|