|
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-01-021-009-001/194
()
|
3301021000NRG23080820220412013
|
08/08/2022
|
basant kumar
|
3301021WL0012194
|
basant kumar
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574938
|
|
basant kumar
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-009-001/241
()
|
3301021000NRG23080820220412014
|
08/08/2022
|
Raju
|
3301021WL0012194
|
Raju
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574931
|
|
Raju
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-009-001/62
()
|
3301021000NRG23080820220412015
|
08/08/2022
|
Karan
|
3301021WL0012194
|
Karan
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574932
|
|
Karan
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-027-001/163
()
|
3301021000NRG23080820220412030
|
08/08/2022
|
MEERA BAI
|
3301021WL0012198
|
MEERA BAI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574939
|
|
MEERA BAI
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-027-001/45
()
|
3301021000NRG23080820220412034
|
08/08/2022
|
PUNNI
|
3301021WL0012198
|
PUNNI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574936
|
|
PUNNI
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-027-001/5879
()
|
3301021000NRG23080820220412039
|
08/08/2022
|
HIRABAI
|
3301021WL0012198
|
HIRABAI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574937
|
|
HIRABAI
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-027-001/5879
()
|
3301021000NRG23080820220412038
|
08/08/2022
|
RAJARAM
|
3301021WL0012198
|
RAJARAM
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574934
|
|
RAJARAM
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-027-001/5927
()
|
3301021000NRG23080820220412041
|
08/08/2022
|
hemin bai
|
3301021WL0012198
|
hemin bai
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574933
|
|
hemin bai
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-027-001/668
()
|
3301021000NRG23080820220412043
|
08/08/2022
|
RAMKUMARI
|
3301021WL0012198
|
RAMKUMARI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574935
|
|
RAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
CH-01-021-005-001/188
()
|
3301021000NRG23080820220412021
|
08/08/2022
|
Malita
|
3301021WL0012196
|
Malita
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4026574942
|
|
MRS MALITA PATLE
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-005-001/188
()
|
3301021000NRG23080820220412020
|
08/08/2022
|
Santosh
|
3301021WL0012196
|
Santosh
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4026574943
|
|
MR SANTOSH PATIE
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-005-001/640
()
|
3301021000NRG23080820220412022
|
08/08/2022
|
Shweta Patle
|
3301021WL0012196
|
Shweta Patle
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4026574947
|
|
MISS SHWETA PATLE
|
()
|
|
13
|
PATHARIYA
|
CH-01-021-006-001/14
()
|
3301021000NRG23080820220412017
|
08/08/2022
|
Ramaprasad
|
3301021WL0012195
|
Ramaprasad
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4026574945
|
|
MR RAMPRASAD RAMPRASAD
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-027-001/163
()
|
3301021000NRG23080820220412029
|
08/08/2022
|
sonkuwar
|
3301021WL0012198
|
sonkuwar
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574946
|
|
MRS SONKUNVAR
|
()
|
|
15
|
PATHARIYA
|
CH-01-021-027-001/432
()
|
3301021000NRG23080820220412033
|
08/08/2022
|
GOVARDHAN
|
3301021WL0012198
|
GOVARDHAN
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574941
|
|
MR GOVARDHAN RAJPUT
|
()
|
|
16
|
PATHARIYA
|
CH-01-021-027-001/5927
()
|
3301021000NRG23080820220412040
|
08/08/2022
|
Chtrapal
|
3301021WL0012198
|
Chtrapal
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574944
|
|
MR CHATRAPAL SAHU
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-027-001/668
()
|
3301021000NRG23080820220412042
|
08/08/2022
|
RAMKUMAR
|
3301021WL0012198
|
RAMKUMAR
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026574940
|
|
MR RAMKUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9426
|
9426
|
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
CH-01-021-005-001/640
()
|
3301021000NRG23080820220412023
|
08/08/2022
|
Alakhe Patle
|
3301021WL0012196
|
Alakhe Patle
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
19/08/2022
|
|
4026574948
|
|
MR ALEKH KUMAR PATLE
|
()
|
|
19
|
PATHARIYA
|
CH-01-021-005-001/640
()
|
3301021000NRG23080820220412016
|
08/08/2022
|
Jyoti Patle
|
3301021WL0012195
|
Jyoti Patle
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4026574949
|
|
MRS JYOTI PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|