|
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
|
Pithora
|
CH-15-006-057-001/133
(KHEDIGAON)
|
3315006000NRG23130720220206521
|
13/07/2022
|
brij bai
|
3315006WL0004100
|
brij bai
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051381
|
|
BRAJBAI WO LOKNATH
|
BANK OF BARODA(606985)
|
|
2
|
Pithora
|
CH-15-006-057-001/188
(KHEDIGAON)
|
3315006000NRG23130720220206526
|
13/07/2022
|
JAGNATHI
|
3315006WL0004100
|
JAGNATHI
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051383
|
|
JAGNATHI SO SONSAY
|
BANK OF BARODA(606985)
|
|
3
|
Pithora
|
CH-15-006-057-001/82
(KHEDIGAON)
|
3315006000NRG23130720220206531
|
13/07/2022
|
Amrika
|
3315006WL0004100
|
Amrika
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051382
|
|
AMERIKA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Pithora
|
CH-15-006-057-001/133
(KHEDIGAON)
|
3315006000NRG23130720220206520
|
13/07/2022
|
loknath
|
3315006WL0004100
|
loknath
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051388
|
|
MR LOKANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithora
|
CH-15-006-057-001/139
(KHEDIGAON)
|
3315006000NRG23130720220206523
|
13/07/2022
|
bedan
|
3315006WL0004100
|
bedan
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051385
|
|
MRS BEDAN BAI DIWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithora
|
CH-15-006-057-001/139
(KHEDIGAON)
|
3315006000NRG23130720220206522
|
13/07/2022
|
tikam
|
3315006WL0004100
|
tikam
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051387
|
|
MR TIKAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithora
|
CH-15-006-057-001/146
(KHEDIGAON)
|
3315006000NRG23130720220206524
|
13/07/2022
|
Netram
|
3315006WL0004100
|
Netram
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051391
|
|
MR NETRAM KAVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithora
|
CH-15-006-057-001/146
(KHEDIGAON)
|
3315006000NRG23130720220206525
|
13/07/2022
|
Sewati bai
|
3315006WL0004100
|
Sewati bai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051380
|
|
SEVTI BAI
|
CANARA BANK(508532)
|
|
9
|
Pithora
|
CH-15-006-057-001/188
(KHEDIGAON)
|
3315006000NRG23130720220206527
|
13/07/2022
|
Kacharabai
|
3315006WL0004100
|
Kacharabai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051384
|
|
MRS KACHARA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithora
|
CH-15-006-057-001/79
(KHEDIGAON)
|
3315006000NRG23130720220206529
|
13/07/2022
|
jam bai
|
3315006WL0004100
|
jam bai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051378
|
|
MRS JAMA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithora
|
CH-15-006-057-001/79
(KHEDIGAON)
|
3315006000NRG23130720220206528
|
13/07/2022
|
parsadu
|
3315006WL0004100
|
parsadu
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051390
|
|
MR PARSADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithora
|
CH-15-006-057-001/82
(KHEDIGAON)
|
3315006000NRG23130720220206530
|
13/07/2022
|
dogar singh
|
3315006WL0004100
|
dogar singh
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051389
|
|
DOGAR SINGH DIWAN
|
CANARA BANK(508532)
|
|
13
|
Pithora
|
CH-15-006-057-001/83
(KHEDIGAON)
|
3315006000NRG23130720220206532
|
13/07/2022
|
Ruplata
|
3315006WL0004100
|
Ruplata
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051392
|
|
MS RUPLATA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithora
|
CH-15-006-057-001/85
(KHEDIGAON)
|
3315006000NRG23130720220206534
|
13/07/2022
|
fag bai
|
3315006WL0004100
|
fag bai
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051379
|
|
MRS FAG BAI DIWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithora
|
CH-15-006-057-001/85
(KHEDIGAON)
|
3315006000NRG23130720220206533
|
13/07/2022
|
nathuram
|
3315006WL0004100
|
nathuram
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3195051386
|
|
NATHURAM DIWAN SO PARDESHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|