|
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-01-016-010-003/906
()
|
3301016000NRG23301020220526105
|
30/10/2022
|
ranibai
|
3301016WL0022390
|
ranibai
|
00354
|
PUNB0249900
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359969
|
|
MISS RANI BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LORMI
|
CH-01-016-010-003/175
()
|
3301016000NRG23301020220526094
|
30/10/2022
|
omkar
|
3301016WL0022390
|
omkar
|
00354
|
PUNB0266800
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359970
|
|
OMKAR SONAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
LORMI
|
CH-01-016-010-002/925-A
()
|
3301016000NRG23301020220526087
|
30/10/2022
|
kamni
|
3301016WL0022390
|
kamni
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359976
|
|
MISS KAMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LORMI
|
CH-01-016-010-002/926-A
()
|
3301016000NRG23301020220526088
|
30/10/2022
|
durgesh
|
3301016WL0022390
|
durgesh
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359975
|
|
MR DURGESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LORMI
|
CH-01-016-010-002/926-A
()
|
3301016000NRG23301020220526089
|
30/10/2022
|
shashi
|
3301016WL0022390
|
shashi
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359977
|
|
MISS SHASHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LORMI
|
CH-01-016-010-003/135
()
|
3301016000NRG23301020220526093
|
30/10/2022
|
parvati
|
3301016WL0022390
|
parvati
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359974
|
|
MS PARVATI BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
LORMI
|
CH-01-016-010-003/179
()
|
3301016000NRG23301020220526096
|
30/10/2022
|
CHANDAR BAI
|
3301016WL0022390
|
CHANDAR BAI
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359972
|
|
MS CHANDAR BAI DINKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LORMI
|
CH-01-016-010-003/179
()
|
3301016000NRG23301020220526095
|
30/10/2022
|
tihari
|
3301016WL0022390
|
tihari
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359971
|
|
MR TIHARI DINKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LORMI
|
CH-01-016-010-003/239
()
|
3301016000NRG23301020220526100
|
30/10/2022
|
chandrika
|
3301016WL0022390
|
chandrika
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359978
|
|
MRS CHANDRIKA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LORMI
|
CH-01-016-010-003/239
()
|
3301016000NRG23301020220526099
|
30/10/2022
|
Shivkumar
|
3301016WL0022390
|
Shivkumar
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6100359973
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|