|
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
|
LORMI
|
CH-01-016-063-001/14
()
|
3301016000NRG23131120220558249
|
13/11/2022
|
Jagnu
|
3301016WL0024433
|
Jagnu
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115912
|
|
Jagnu
|
()
|
|
2
|
LORMI
|
CH-01-016-063-001/14
()
|
3301016000NRG23131120220558250
|
13/11/2022
|
Kailash Bai
|
3301016WL0024433
|
Kailash Bai
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115913
|
|
Kailash Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
LORMI
|
CH-01-016-063-001/221
()
|
3301016000NRG23131120220558252
|
13/11/2022
|
Sundari Devi
|
3301016WL0024433
|
Sundari Devi
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115908
|
|
Sundari Devi
|
()
|
|
4
|
LORMI
|
CH-01-016-063-001/226
()
|
3301016000NRG23131120220558253
|
13/11/2022
|
Vinod Kumar
|
3301016WL0024433
|
Vinod Kumar
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115909
|
|
Vinod Kumar
|
()
|
|
5
|
LORMI
|
CH-01-016-063-001/535
()
|
3301016000NRG23131120220558256
|
13/11/2022
|
kamlesh
|
3301016WL0024433
|
kamlesh
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115910
|
|
kamlesh
|
()
|
|
6
|
LORMI
|
CH-01-016-063-002/513
()
|
3301016000NRG23131120220558258
|
13/11/2022
|
MEENA
|
3301016WL0024433
|
MEENA
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115911
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
LORMI
|
CH-01-016-049-001/95
()
|
3301016000NRG23131120220558248
|
13/11/2022
|
JAMBAI
|
3301016WL0024433
|
JAMBAI
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115906
|
|
MRS JAMBAI SATNAMI
|
()
|
|
8
|
LORMI
|
CH-01-016-049-001/95
()
|
3301016000NRG23131120220558247
|
13/11/2022
|
MOHAN
|
3301016WL0024433
|
MOHAN
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115905
|
|
MR MOHANLAL SATNAMI
|
()
|
|
9
|
LORMI
|
CH-01-016-063-002/513
()
|
3301016000NRG23131120220558257
|
13/11/2022
|
Maniram
|
3301016WL0024433
|
Maniram
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115907
|
|
MR MANIRAM SATNAMI
|
()
|
|
10
|
LORMI
|
CH-01-016-063-002/522
()
|
3301016000NRG23131120220558260
|
13/11/2022
|
KSHITYA
|
3301016WL0024433
|
KSHITYA
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115903
|
|
MRS KSHITIYA SATNAMI
|
()
|
|
11
|
LORMI
|
CH-01-016-063-002/522
()
|
3301016000NRG23131120220558259
|
13/11/2022
|
LACHCHHIRAM
|
3301016WL0024433
|
LACHCHHIRAM
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
17/11/2022
|
|
6518115904
|
|
MR LACHCHHI RAM BANJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|