|
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-01-016-060-001/178
()
|
3301016000NRG23171220220792761
|
17/12/2022
|
SUKHNANDAN
|
3301016WL0034314
|
SUKHNANDAN
|
00354
|
PUNB0266800
|
194
|
194
|
Processed
|
23/12/2022
|
|
7375326482
|
|
SUKHNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
2
|
LORMI
|
CH-01-016-060-001/122
()
|
3301016000NRG23171220220792756
|
17/12/2022
|
Chandanabai
|
3301016WL0034314
|
Chandanabai
|
00415
|
SBIN0003259
|
97
|
97
|
Processed
|
23/12/2022
|
|
7375326485
|
|
MRS CHANDAN BAI PATRE
|
()
|
|
3
|
LORMI
|
CH-01-016-060-001/122
()
|
3301016000NRG23171220220792757
|
17/12/2022
|
Doulat
|
3301016WL0034314
|
Doulat
|
00415
|
SBIN0003259
|
194
|
194
|
Processed
|
23/12/2022
|
|
7375326488
|
|
MR DAULATPRASADPATRE KARANKAPA
|
()
|
|
4
|
LORMI
|
CH-01-016-060-001/122
()
|
3301016000NRG23171220220792758
|
17/12/2022
|
narendara
|
3301016WL0034314
|
narendara
|
00415
|
SBIN0003259
|
97
|
97
|
Processed
|
23/12/2022
|
|
7375326484
|
|
MR NARENDRA KUMAR
|
()
|
|
5
|
LORMI
|
CH-01-016-060-001/136-A
()
|
3301016000NRG23171220220792759
|
17/12/2022
|
Bhurwa Bhaskar
|
3301016WL0034314
|
Bhurwa Bhaskar
|
00415
|
SBIN0003259
|
97
|
97
|
Processed
|
23/12/2022
|
|
7375326491
|
|
MR BHURVA BHASKAR
|
()
|
|
6
|
LORMI
|
CH-01-016-060-001/136-A
()
|
3301016000NRG23171220220792760
|
17/12/2022
|
bimala
|
3301016WL0034314
|
bimala
|
00415
|
SBIN0003259
|
97
|
97
|
Processed
|
23/12/2022
|
|
7375326489
|
|
MRS BIMLA BHASKAR
|
()
|
|
7
|
LORMI
|
CH-01-016-060-001/57
()
|
3301016000NRG23171220220792764
|
17/12/2022
|
ajay
|
3301016WL0034314
|
ajay
|
00415
|
SBIN0003259
|
194
|
194
|
Processed
|
23/12/2022
|
|
7375326490
|
|
MASTER AJAY KUMAR DHRUV
|
()
|
|
8
|
LORMI
|
CH-01-016-060-001/57
()
|
3301016000NRG23171220220792763
|
17/12/2022
|
munni
|
3301016WL0034314
|
munni
|
00415
|
SBIN0003259
|
194
|
194
|
Processed
|
23/12/2022
|
|
7375326487
|
|
MRS MUNNIBAI DHRUW
|
()
|
|
9
|
LORMI
|
CH-01-016-060-001/57
()
|
3301016000NRG23171220220792762
|
17/12/2022
|
Sagun
|
3301016WL0034314
|
Sagun
|
00415
|
SBIN0003259
|
194
|
194
|
Processed
|
23/12/2022
|
|
7375326483
|
|
MR SAGUN RAM DHRUV
|
()
|
|
10
|
LORMI
|
CH-01-016-060-001/636-A
()
|
3301016000NRG23171220220792765
|
17/12/2022
|
shail bai
|
3301016WL0034314
|
shail bai
|
00415
|
SBIN0003259
|
97
|
97
|
Processed
|
23/12/2022
|
|
7375326486
|
|
MRS SAILBAI PURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1455
|
1455
|
|
|
|
|
|
|
|