|
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
|
PATHARIYA
|
CH-01-021-023-001/58
()
|
3301021000NRG23040120230997213
|
04/01/2023
|
ASHOK
|
3301021WL0040284
|
ASHOK
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819730
|
|
MR ASHOK KUMAR NANDAU DHRUV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-023-001/58
()
|
3301021000NRG23040120230997214
|
04/01/2023
|
MEENA
|
3301021WL0040284
|
MEENA
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819731
|
|
MRS MEENABAI ASHOK GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
CH-01-021-023-001/610
()
|
3301021000NRG23040120230997215
|
04/01/2023
|
Radhesyam Dhuruvanshi
|
3301021WL0040284
|
Radhesyam Dhuruvanshi
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819725
|
|
MR RADHESHYAM RAMAVTAR DHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
CH-01-021-023-001/66
()
|
3301021000NRG23040120230997217
|
04/01/2023
|
FARIA BI
|
3301021WL0040284
|
FARIA BI
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819724
|
|
MRS FARIDA BI KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-023-001/66
()
|
3301021000NRG23040120230997216
|
04/01/2023
|
SHEKHBABBAS
|
3301021WL0040284
|
SHEKHBABBAS
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819726
|
|
SHEKH ABBAS SHEKH ROSAN ABBAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-023-002/209
()
|
3301021000NRG23040120230997218
|
04/01/2023
|
LAKSHMAN
|
3301021WL0040284
|
LAKSHMAN
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819723
|
|
MR LAXMAN PRASAD DHURI SO CHINTARAM DHUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
CH-01-021-023-002/209
()
|
3301021000NRG23040120230997219
|
04/01/2023
|
RAJANI
|
3301021WL0040284
|
RAJANI
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819722
|
|
MRS RAJANI BAI DHURI WO LAXMAN PRASAD DH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
CH-01-021-023-002/452
()
|
3301021000NRG23040120230997220
|
04/01/2023
|
RIKHIRAM
|
3301021WL0040284
|
RIKHIRAM
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819729
|
|
MR RIKHIRAM DHURI WO CHINTARAM DHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-023-002/613
()
|
3301021000NRG23040120230997222
|
04/01/2023
|
Amrit Bai Sahu
|
3301021WL0040284
|
Amrit Bai Sahu
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819727
|
|
MRS AMRITBAI FALITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-023-002/613
()
|
3301021000NRG23040120230997221
|
04/01/2023
|
Phalit Ram Sahu
|
3301021WL0040284
|
Phalit Ram Sahu
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083819728
|
|
MR FALITRAM BABURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|