|
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
|
Ghargoda
|
CH-13-003-037-001/340
(CHARRATANGAR)
|
3313003000NRG23120720220201390
|
12/07/2022
|
AMRIT
|
3313003WL0008581
|
AMRIT
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716302
|
|
AMRIT LAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Ghargoda
|
CH-13-003-037-001/205
(CHARRATANGAR)
|
3313003000NRG23120720220201401
|
12/07/2022
|
salik
|
3313003WL0008582
|
salik
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716299
|
|
SALIK RAM RATHIYA
|
ICICI BANK LTD(508534)
|
|
3
|
Ghargoda
|
CH-13-003-037-001/272
(CHARRATANGAR)
|
3313003000NRG23120720220201389
|
12/07/2022
|
KAILASH
|
3313003WL0008581
|
KAILASH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716297
|
|
KAILASH RATHIYA
|
ICICI BANK LTD(508534)
|
|
4
|
Ghargoda
|
CH-13-003-037-001/274
(CHARRATANGAR)
|
3313003000NRG23120720220201446
|
12/07/2022
|
KOUSHILYA
|
3313003WL0008585
|
KOUSHILYA
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716293
|
|
KAUSHILYA RATHIYA
|
ICICI BANK LTD(508534)
|
|
5
|
Ghargoda
|
CH-13-003-037-001/288
(CHARRATANGAR)
|
3313003000NRG23120720220201447
|
12/07/2022
|
SUKMATI
|
3313003WL0008585
|
SUKMATI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716292
|
|
SUKAMATI MATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
6
|
Ghargoda
|
CH-13-003-037-001/311
(CHARRATANGAR)
|
3313003000NRG23120720220201436
|
12/07/2022
|
mayawati
|
3313003WL0008584
|
mayawati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716294
|
|
MRS MAYAVATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ghargoda
|
CH-13-003-037-001/355
(CHARRATANGAR)
|
3313003000NRG23120720220201391
|
12/07/2022
|
PARMANAND
|
3313003WL0008581
|
PARMANAND
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716295
|
|
Mr. PERMANAND RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ghargoda
|
CH-13-003-037-001/355
(CHARRATANGAR)
|
3313003000NRG23120720220201392
|
12/07/2022
|
SOHANMATI
|
3313003WL0008581
|
SOHANMATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716300
|
|
SOHANAMATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
9
|
Ghargoda
|
CH-13-003-037-001/391
(CHARRATANGAR)
|
3313003000NRG23120720220201381
|
12/07/2022
|
tejram
|
3313003WL0008580
|
tejram
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716298
|
|
TEEJ RAM RATHIYA SO SUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ghargoda
|
CH-13-003-037-001/53
(CHARRATANGAR)
|
3313003000NRG23120720220201395
|
12/07/2022
|
champibai
|
3313003WL0008581
|
champibai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716296
|
|
CHAMPIBAI BAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
11
|
Ghargoda
|
CH-13-003-037-001/141
(CHARRATANGAR)
|
3313003000NRG23120720220201459
|
12/07/2022
|
nandlal
|
3313003WL0008587
|
nandlal
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716307
|
|
NANDALAL LAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
12
|
Ghargoda
|
CH-13-003-037-001/297
(CHARRATANGAR)
|
3313003000NRG23120720220201460
|
12/07/2022
|
SANTOSH
|
3313003WL0008587
|
SANTOSH
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716311
|
|
SANTOSH KUMAR RATHIA S/O GOKUL RAM RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ghargoda
|
CH-13-003-037-001/359
(CHARRATANGAR)
|
3313003000NRG23120720220201438
|
12/07/2022
|
RAMNIVAS
|
3313003WL0008584
|
RAMNIVAS
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716315
|
|
RAMNIVAS RATHIYA SO ANAND RAM RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ghargoda
|
CH-13-003-037-001/56
(CHARRATANGAR)
|
3313003000NRG23120720220201396
|
12/07/2022
|
NARAYAN
|
3313003WL0008581
|
NARAYAN
|
00354
|
PUNB0611200
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716313
|
|
NARAYAN RATHIYA
|
ICICI BANK LTD(508534)
|
|
15
|
Ghargoda
|
CH-13-003-037-001/572
(CHARRATANGAR)
|
3313003000NRG23120720220201448
|
12/07/2022
|
NANDKUMARI
|
3313003WL0008585
|
NANDKUMARI
|
00354
|
PUNB0611200
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716312
|
|
NANDKUMARI RATHIA W/O MANGLU RATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
16
|
Ghargoda
|
CH-13-003-037-001/134
(CHARRATANGAR)
|
3313003000NRG23120720220201458
|
12/07/2022
|
MANOHAR
|
3313003WL0008587
|
MANOHAR
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716316
|
|
MANOHAR RATHIA SO JAI LAL RATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ghargoda
|
CH-13-003-037-001/218-A
(CHARRATANGAR)
|
3313003000NRG23120720220201453
|
12/07/2022
|
BASANTI
|
3313003WL0008586
|
BASANTI
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716314
|
|
BANSATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
18
|
Ghargoda
|
CH-13-003-037-001/250
(CHARRATANGAR)
|
3313003000NRG23120720220201445
|
12/07/2022
|
LALITA
|
3313003WL0008585
|
LALITA
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716308
|
|
LALITA RATHIYA
|
ICICI BANK LTD(508534)
|
|
19
|
Ghargoda
|
CH-13-003-037-001/329
(CHARRATANGAR)
|
3313003000NRG23120720220201454
|
12/07/2022
|
GANPATI
|
3313003WL0008586
|
GANPATI
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
19/07/2022
|
|
3186716310
|
|
GANAPATI YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
Ghargoda
|
CH-13-003-037-001/363
(CHARRATANGAR)
|
3313003000NRG23120720220201441
|
12/07/2022
|
SURYA NARAYAN
|
3313003WL0008584
|
SURYA NARAYAN
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716309
|
|
SURYANARAYAN RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
Ghargoda
|
CH-13-003-037-001/359
(CHARRATANGAR)
|
3313003000NRG23120720220201439
|
12/07/2022
|
KRISHNA BAI
|
3313003WL0008584
|
KRISHNA BAI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716306
|
|
MRS KRISHN RATIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ghargoda
|
CH-13-003-037-003/384
(CHARRATANGAR)
|
3313003000NRG23120720220201384
|
12/07/2022
|
BUDHNIN
|
3313003WL0008580
|
BUDHNIN
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716304
|
|
BUDHANIN RATHIYA
|
ICICI BANK LTD(508534)
|
|
23
|
Ghargoda
|
CH-13-003-037-003/384
(CHARRATANGAR)
|
3313003000NRG23120720220201383
|
12/07/2022
|
MANURAM
|
3313003WL0008580
|
MANURAM
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716303
|
|
MR MANU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ghargoda
|
CH-13-003-037-003/399
(CHARRATANGAR)
|
3313003000NRG23120720220201385
|
12/07/2022
|
LAXMMIKANT
|
3313003WL0008580
|
LAXMMIKANT
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716301
|
|
LAKSHMIKANT
|
ICICI BANK LTD(508534)
|
|
25
|
Ghargoda
|
CH-13-003-037-003/399
(CHARRATANGAR)
|
3313003000NRG23120720220201386
|
12/07/2022
|
MADHURI
|
3313003WL0008580
|
MADHURI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186716305
|
|
MRS MADHURI RATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|