|
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-01-021-028-002/876
()
|
3301021000NRG23161120220570144
|
16/11/2022
|
SANDHYA
|
3301021WL0025092
|
SANDHYA
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522600
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-028-002/586
()
|
3301021000NRG23161120220570131
|
16/11/2022
|
USHA BAI
|
3301021WL0025092
|
USHA BAI
|
00415
|
SBIN0000330
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522623
|
|
MRS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-028-002/167
()
|
3301021000NRG23161120220570120
|
16/11/2022
|
Manisha bai
|
3301021WL0025092
|
Manisha bai
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522614
|
|
MRS MANISHA MARKHANDE
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-028-002/167
()
|
3301021000NRG23161120220570119
|
16/11/2022
|
Satruhan
|
3301021WL0025092
|
Satruhan
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522605
|
|
MR SHATRUHAN PRASAD
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-028-002/27
()
|
3301021000NRG23161120220570123
|
16/11/2022
|
DULORIN
|
3301021WL0025092
|
DULORIN
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522603
|
|
MRS DULARI BAI
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-028-002/39
()
|
3301021000NRG23161120220570124
|
16/11/2022
|
Kapil
|
3301021WL0025092
|
Kapil
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522608
|
|
MR KAPIL
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-028-002/579
()
|
3301021000NRG23161120220570128
|
16/11/2022
|
ANITA
|
3301021WL0025092
|
ANITA
|
00415
|
SBIN0005776
|
8
|
8
|
Processed
|
23/11/2022
|
|
6618522602
|
|
MRS ANITA BAI LODHI
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-028-002/579
()
|
3301021000NRG23161120220570127
|
16/11/2022
|
SURAJLAL
|
3301021WL0025092
|
SURAJLAL
|
00415
|
SBIN0005776
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618522613
|
|
MR SURAJ LAL
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-028-002/585
()
|
3301021000NRG23161120220570129
|
16/11/2022
|
RAVI
|
3301021WL0025092
|
RAVI
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522604
|
|
MR RAVI KUMAR
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-028-002/676
()
|
3301021000NRG23161120220570132
|
16/11/2022
|
DWARIKA
|
3301021WL0025092
|
DWARIKA
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618522619
|
|
MR DWARIKA LODHI
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-028-002/801
()
|
3301021000NRG23161120220570135
|
16/11/2022
|
Bilasha bai
|
3301021WL0025092
|
Bilasha bai
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522618
|
|
MS BILASA BAI
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-028-002/801
()
|
3301021000NRG23161120220570134
|
16/11/2022
|
Labo
|
3301021WL0025092
|
Labo
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522620
|
|
MR LABHO
|
()
|
|
13
|
PATHARIYA
|
CH-01-021-028-002/805
()
|
3301021000NRG23161120220570136
|
16/11/2022
|
Hardayal
|
3301021WL0025092
|
Hardayal
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522621
|
|
MR HARDYAL LODHI
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-028-002/805
()
|
3301021000NRG23161120220570137
|
16/11/2022
|
Ramavati
|
3301021WL0025092
|
Ramavati
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522622
|
|
MISS RAMVATI XXXX
|
()
|
|
15
|
PATHARIYA
|
CH-01-021-028-002/823
()
|
3301021000NRG23161120220570138
|
16/11/2022
|
Dilesh
|
3301021WL0025092
|
Dilesh
|
00415
|
SBIN0005776
|
816
|
816
|
Processed
|
23/11/2022
|
|
6618522611
|
|
MR DILESH RAJPUT
|
()
|
|
16
|
PATHARIYA
|
CH-01-021-028-002/823
()
|
3301021000NRG23161120220570139
|
16/11/2022
|
parwati
|
3301021WL0025092
|
parwati
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
23/11/2022
|
|
6618522609
|
|
MISS SARSHVATI KUMARI VERMA
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-028-002/833
()
|
3301021000NRG23161120220570141
|
16/11/2022
|
Durpati
|
3301021WL0025092
|
Durpati
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522607
|
|
MRS DROPATI KENWAT
|
()
|
|
18
|
PATHARIYA
|
CH-01-021-028-002/833
()
|
3301021000NRG23161120220570140
|
16/11/2022
|
Manbodh
|
3301021WL0025092
|
Manbodh
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522615
|
|
MR MANBODH KEVAT
|
()
|
|
19
|
PATHARIYA
|
CH-01-021-028-002/872
()
|
3301021000NRG23161120220570142
|
16/11/2022
|
Lalita bai
|
3301021WL0025092
|
Lalita bai
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522612
|
|
MRS LALITA BAI
|
()
|
|
20
|
PATHARIYA
|
CH-01-021-028-002/877
()
|
3301021000NRG23161120220570145
|
16/11/2022
|
MASTRAM NISHAD
|
3301021WL0025092
|
MASTRAM NISHAD
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522606
|
|
MR MASTRAM MASTRAM
|
()
|
|
21
|
PATHARIYA
|
CH-01-021-028-002/877
()
|
3301021000NRG23161120220570146
|
16/11/2022
|
SHIVA
|
3301021WL0025092
|
SHIVA
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522610
|
|
MR SHIVA NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
22
|
PATHARIYA
|
CH-01-021-028-002/876
()
|
3301021000NRG23161120220570143
|
16/11/2022
|
RAGHUVEER
|
3301021WL0025092
|
RAGHUVEER
|
00415
|
SBIN0006276
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522616
|
|
MR RAGHUVEER GHRITLAHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
PATHARIYA
|
CH-01-021-028-002/879
()
|
3301021000NRG23161120220570147
|
16/11/2022
|
GINNATH
|
3301021WL0025092
|
GINNATH
|
00415
|
SBIN0030317
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522617
|
|
MR GINNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
PATHARIYA
|
CH-01-021-028-002/879
()
|
3301021000NRG23161120220570148
|
16/11/2022
|
SATOSHI RAJPUT
|
3301021WL0025092
|
SATOSHI RAJPUT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618522601
|
|
SATOSHI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26316
|
26316
|
|
|
|
|
|
|
|