|
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
|
GUNDERDEHI
|
CH-03-008-105-001/101
()
|
3303008000NRG23190520220050305
|
20/05/2022
|
HEMLATA
|
3303008WL0001438
|
HEMLATA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618315
|
|
HEMLATA
|
()
|
|
2
|
GUNDERDEHI
|
CH-03-008-105-001/110
()
|
3303008000NRG23190520220050307
|
20/05/2022
|
LALIT
|
3303008WL0001438
|
LALIT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618316
|
|
LALIT
|
()
|
|
3
|
GUNDERDEHI
|
CH-03-008-105-001/116
()
|
3303008000NRG23190520220050308
|
20/05/2022
|
khomeshwari
|
3303008WL0001438
|
khomeshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618310
|
|
khomeshwari
|
()
|
|
4
|
GUNDERDEHI
|
CH-03-008-105-001/132
()
|
3303008000NRG23190520220050311
|
20/05/2022
|
vidya
|
3303008WL0001438
|
vidya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618317
|
|
vidya
|
()
|
|
5
|
GUNDERDEHI
|
CH-03-008-105-001/152
()
|
3303008000NRG23190520220050312
|
20/05/2022
|
lokeshwari nishad
|
3303008WL0001438
|
lokeshwari nishad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618313
|
|
lokeshwarinishad
|
()
|
|
6
|
GUNDERDEHI
|
CH-03-008-105-001/220
()
|
3303008000NRG23190520220050321
|
20/05/2022
|
MALTI
|
3303008WL0001438
|
MALTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618312
|
|
MALTI
|
()
|
|
7
|
GUNDERDEHI
|
CH-03-008-105-001/381
()
|
3303008000NRG23190520220050335
|
20/05/2022
|
AHELIYA
|
3303008WL0001438
|
AHELIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618311
|
|
AHELIYA
|
()
|
|
8
|
GUNDERDEHI
|
CH-03-008-105-001/433
()
|
3303008000NRG23190520220050337
|
20/05/2022
|
reena bai nishad
|
3303008WL0001438
|
reena bai nishad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618314
|
|
reenabainishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
GUNDERDEHI
|
CH-03-008-105-001/184
()
|
3303008000NRG23190520220050315
|
20/05/2022
|
dharana nishad
|
3303008WL0001438
|
dharana nishad
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618308
|
|
MRS DHARANA NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GUNDERDEHI
|
CH-03-008-105-001/192
()
|
3303008000NRG23190520220050316
|
20/05/2022
|
YASHODA
|
3303008WL0001438
|
YASHODA
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618318
|
|
MRS YASHODA NISHAD
|
()
|
|
11
|
GUNDERDEHI
|
CH-03-008-105-001/413
()
|
3303008000NRG23190520220050336
|
20/05/2022
|
pramila deshmukh
|
3303008WL0001438
|
pramila deshmukh
|
00415
|
SBIN0012130
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586618309
|
|
MRS PRAMILA DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|