|
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
|
DHARSIWA
|
CH-16-012-045-001/125-A
(Mandhar)
|
3316012000NRG23280620220626200
|
29/06/2022
|
parvati
|
3316012WL0010015
|
parvati
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022803969
|
|
MISS PARVATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARSIWA
|
CH-16-012-045-001/1281
(Mandhar)
|
3316012000NRG23280620220626201
|
29/06/2022
|
ISHWARI BAI
|
3316012WL0010015
|
ISHWARI BAI
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022803963
|
|
MISS ISHVARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARSIWA
|
CH-16-012-045-001/1402
(Mandhar)
|
3316012000NRG23280620220626202
|
29/06/2022
|
RAMPYARI
|
3316012WL0010015
|
RAMPYARI
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022803966
|
|
MRS PYARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARSIWA
|
CH-16-012-045-001/1456
(Mandhar)
|
3316012000NRG23280620220626204
|
29/06/2022
|
Munni Sahu
|
3316012WL0010015
|
Munni Sahu
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022803965
|
|
MRS MUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARSIWA
|
CH-16-012-045-001/15
(Mandhar)
|
3316012000NRG23280620220626206
|
29/06/2022
|
saroj
|
3316012WL0010015
|
saroj
|
00415
|
SBIN0002874
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022803968
|
|
MISS SAROJ TARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARSIWA
|
CH-16-012-045-001/1608
(Mandhar)
|
3316012000NRG23280620220626207
|
29/06/2022
|
mantora
|
3316012WL0010015
|
mantora
|
00415
|
SBIN0002874
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022803962
|
|
MRS MANTORA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARSIWA
|
CH-16-012-045-001/510
(Mandhar)
|
3316012000NRG23280620220626210
|
29/06/2022
|
rekha
|
3316012WL0010015
|
rekha
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022803964
|
|
MRS REKHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARSIWA
|
CH-16-012-045-001/60
(Mandhar)
|
3316012000NRG23280620220626211
|
29/06/2022
|
puniya
|
3316012WL0010015
|
puniya
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022803960
|
|
MS PUNIYA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARSIWA
|
CH-16-012-045-001/630-A
(Mandhar)
|
3316012000NRG23280620220626212
|
29/06/2022
|
Hema Bai Sahu
|
3316012WL0010015
|
Hema Bai Sahu
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022803967
|
|
HEMA BAI SAHU
|
IDBI BANK(607095)
|
|
10
|
DHARSIWA
|
CH-16-012-045-001/762
(Mandhar)
|
3316012000NRG23280620220626213
|
29/06/2022
|
ANJU BAI DHIVAR
|
3316012WL0010015
|
ANJU BAI DHIVAR
|
00415
|
SBIN0002874
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022803961
|
|
MRS ANJU DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|