|
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
|
Basna
|
CH-15-005-048-001/3
(Jamdarha)
|
3315005000NRG23311020220398028
|
06/11/2022
|
Aghanmoti
|
3315005WL0017938
|
Aghanmoti
|
00051
|
MAHB0001579
|
1
|
1
|
Processed
|
11/11/2022
|
|
6387549519
|
|
Aghanmoti
|
()
|
|
2
|
Basna
|
CH-15-005-048-001/3
(Jamdarha)
|
3315005000NRG23311020220398029
|
06/11/2022
|
Aghanmoti
|
3315005WL0017938
|
Aghanmoti
|
00051
|
MAHB0001579
|
1
|
1
|
Processed
|
11/11/2022
|
|
6387549516
|
|
Aghanmoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
3
|
Basna
|
CH-15-005-025-005/831
(Bundelabhanta)
|
3315005000NRG23031120220412149
|
06/11/2022
|
kamtaprasd
|
3315005WL0018590
|
kamtaprasd
|
00415
|
SBIN0009415
|
6
|
6
|
Rejected
|
11/11/2022
|
|
6387549533
|
Account closed
|
|
|
|
4
|
Basna
|
CH-15-005-054-001/133-A
(khogsa)
|
3315005000NRG23281020220391254
|
06/11/2022
|
radha
|
3315005WL0017585
|
radha
|
00415
|
SBIN0009415
|
1
|
1
|
Processed
|
11/11/2022
|
|
6387549532
|
|
MR BRIJKISHOR SAHU
|
()
|
|
5
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391224
|
06/11/2022
|
Guddi
|
3315005WL0017582
|
Guddi
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549522
|
No Such Account
|
|
|
|
6
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391226
|
06/11/2022
|
Guddi
|
3315005WL0017582
|
Guddi
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549524
|
No Such Account
|
|
|
|
7
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391228
|
06/11/2022
|
Guddi
|
3315005WL0017582
|
Guddi
|
00415
|
SBIN0009415
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387549525
|
No Such Account
|
|
|
|
8
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391230
|
06/11/2022
|
Guddi
|
3315005WL0017582
|
Guddi
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549527
|
No Such Account
|
|
|
|
9
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391232
|
06/11/2022
|
Guddi
|
3315005WL0017582
|
Guddi
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549529
|
No Such Account
|
|
|
|
10
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391234
|
06/11/2022
|
Guddi
|
3315005WL0017582
|
Guddi
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549531
|
No Such Account
|
|
|
|
11
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391223
|
06/11/2022
|
jayram
|
3315005WL0017582
|
jayram
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549520
|
No Such Account
|
|
|
|
12
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391233
|
06/11/2022
|
jayram
|
3315005WL0017582
|
jayram
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549530
|
No Such Account
|
|
|
|
13
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391231
|
06/11/2022
|
jayram
|
3315005WL0017582
|
jayram
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549528
|
No Such Account
|
|
|
|
14
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391229
|
06/11/2022
|
jayram
|
3315005WL0017582
|
jayram
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549526
|
No Such Account
|
|
|
|
15
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391227
|
06/11/2022
|
jayram
|
3315005WL0017582
|
jayram
|
00415
|
SBIN0009415
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
6387549521
|
No Such Account
|
|
|
|
16
|
Basna
|
CH-15-005-089-001/239-A
(Umariya)
|
3315005000NRG23281020220391225
|
06/11/2022
|
jayram
|
3315005WL0017582
|
jayram
|
00415
|
SBIN0009415
|
204
|
204
|
Rejected
|
11/11/2022
|
|
6387549523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
17
|
Basna
|
CH-15-005-007-001/39
(Badetemari)
|
3315005000NRG23031120220415562
|
06/11/2022
|
SAVITRI
|
3315005WL0018744
|
SAVITRI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549543
|
No Such Account
|
|
|
|
18
|
Basna
|
CH-15-005-007-001/39
(Badetemari)
|
3315005000NRG23031120220415563
|
06/11/2022
|
SAVITRI
|
3315005WL0018744
|
SAVITRI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549542
|
No Such Account
|
|
|
|
19
|
Basna
|
CH-15-005-007-001/50
(Badetemari)
|
3315005000NRG23291020220393923
|
06/11/2022
|
NARDHABAI
|
3315005WL0017725
|
NARDHABAI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549541
|
No Such Account
|
|
|
|
20
|
Basna
|
CH-15-005-007-001/50
(Badetemari)
|
3315005000NRG23291020220393924
|
06/11/2022
|
NARDHABAI
|
3315005WL0017725
|
NARDHABAI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549534
|
No Such Account
|
|
|
|
21
|
Basna
|
CH-15-005-007-001/50
(Badetemari)
|
3315005000NRG23291020220393925
|
06/11/2022
|
NARDHABAI
|
3315005WL0017725
|
NARDHABAI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549535
|
No Such Account
|
|
|
|
22
|
Basna
|
CH-15-005-007-001/50
(Badetemari)
|
3315005000NRG23291020220393926
|
06/11/2022
|
NARDHABAI
|
3315005WL0017725
|
NARDHABAI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549536
|
No Such Account
|
|
|
|
23
|
Basna
|
CH-15-005-007-001/50
(Badetemari)
|
3315005000NRG23291020220393927
|
06/11/2022
|
NARDHABAI
|
3315005WL0017725
|
NARDHABAI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549537
|
No Such Account
|
|
|
|
24
|
Basna
|
CH-15-005-007-001/50
(Badetemari)
|
3315005000NRG23291020220393928
|
06/11/2022
|
NARDHABAI
|
3315005WL0017725
|
NARDHABAI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549538
|
No Such Account
|
|
|
|
25
|
Basna
|
CH-15-005-007-001/50
(Badetemari)
|
3315005000NRG23291020220393929
|
06/11/2022
|
NARDHABAI
|
3315005WL0017725
|
NARDHABAI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549539
|
No Such Account
|
|
|
|
26
|
Basna
|
CH-15-005-007-001/50
(Badetemari)
|
3315005000NRG23291020220393930
|
06/11/2022
|
NARDHABAI
|
3315005WL0017725
|
NARDHABAI
|
00415
|
SBIN0014205
|
1
|
1
|
Rejected
|
11/11/2022
|
|
6387549540
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
27
|
Basna
|
CH-15-005-025-005/59-A
(Bundelabhanta)
|
3315005000NRG23031120220412148
|
06/11/2022
|
dolkunvar
|
3315005WL0018590
|
dolkunvar
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
11/11/2022
|
|
6387549518
|
|
dolkunvar
|
()
|
|
28
|
Basna
|
CH-15-005-025-005/59-A
(Bundelabhanta)
|
3315005000NRG23031120220412147
|
06/11/2022
|
rupsingh
|
3315005WL0018590
|
rupsingh
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
11/11/2022
|
|
6387549517
|
|
rupsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4519
|
4519
|
|
|
|
|
|
|
|