|
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-01-021-072-001/574
()
|
3301021000NRG23070920220445831
|
07/09/2022
|
KRISHNA VRMA
|
3301021WL0015516
|
KRISHNA VRMA
|
00093
|
CRGB0000422
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747513510
|
|
KRISHNA VRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-006-001/158
()
|
3301021000NRG23070920220445838
|
07/09/2022
|
Nilmani Rajput
|
3301021WL0015519
|
Nilmani Rajput
|
00415
|
SBIN0005776
|
195
|
195
|
Processed
|
15/09/2022
|
|
4747513511
|
|
MR NEELMANI XX
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-006-001/202
()
|
3301021000NRG23070920220445840
|
07/09/2022
|
Rukhmani
|
3301021WL0015519
|
Rukhmani
|
00415
|
SBIN0005776
|
195
|
195
|
Processed
|
15/09/2022
|
|
4747513515
|
|
MRS RUKHMANI BAI VARMA
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-006-001/359
()
|
3301021000NRG23070920220445841
|
07/09/2022
|
Raj verma
|
3301021WL0015519
|
Raj verma
|
00415
|
SBIN0005776
|
195
|
195
|
Processed
|
15/09/2022
|
|
4747513512
|
|
MR RAJ XX
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-006-001/50
()
|
3301021000NRG23070920220445842
|
07/09/2022
|
Kripashankar
|
3301021WL0015519
|
Kripashankar
|
00415
|
SBIN0005776
|
195
|
195
|
Processed
|
15/09/2022
|
|
4747513514
|
|
MR KRIPA SHANKAR VERMA
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-006-001/50
()
|
3301021000NRG23070920220445843
|
07/09/2022
|
Shantibai
|
3301021WL0015519
|
Shantibai
|
00415
|
SBIN0005776
|
195
|
195
|
Processed
|
15/09/2022
|
|
4747513513
|
|
MRS SHANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
CH-01-021-072-001/183
()
|
3301021000NRG23070920220445827
|
07/09/2022
|
TULARAM DIVAKAR
|
3301021WL0015516
|
TULARAM DIVAKAR
|
00415
|
SBIN0009519
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747513518
|
|
MR TULARAM DIIWAKAR
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-072-001/236
()
|
3301021000NRG23070920220445828
|
07/09/2022
|
KRISHNA
|
3301021WL0015516
|
KRISHNA
|
00415
|
SBIN0009519
|
204
|
204
|
Processed
|
15/09/2022
|
|
4747513519
|
|
MR KRISHNA YADAV
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-072-001/306
()
|
3301021000NRG23070920220445829
|
07/09/2022
|
SHAVAN
|
3301021WL0015516
|
SHAVAN
|
00415
|
SBIN0009519
|
612
|
612
|
Processed
|
15/09/2022
|
|
4747513517
|
|
MR SHRAVAN VERMA SHRAVAN KUMAR SO VYAS N
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-072-001/335
()
|
3301021000NRG23070920220445830
|
07/09/2022
|
PRADEEP
|
3301021WL0015516
|
PRADEEP
|
00415
|
SBIN0009519
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747513516
|
|
MR PRADEEP KUMAR NO FRILL AC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5463
|
5463
|
|
|
|
|
|
|
|