|
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-01-021-068-001/1161
()
|
3301021000NRG23201020220506480
|
20/10/2022
|
SONU
|
3301021WL0021215
|
SONU
|
00415
|
SBIN0009519
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
5996518849
|
|
MR SONU GENDALE
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-068-001/2204
()
|
3301021000NRG23201020220506484
|
20/10/2022
|
ramtahal
|
3301021WL0021216
|
ramtahal
|
00415
|
SBIN0009519
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
5996518854
|
|
MR RAMTAHAL
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-068-001/2210
()
|
3301021000NRG23201020220506481
|
20/10/2022
|
GASIYA
|
3301021WL0021215
|
GASIYA
|
00415
|
SBIN0009519
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
5996518853
|
|
MR GHASIYA GHASIYA
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-068-001/2217
()
|
3301021000NRG23201020220506490
|
20/10/2022
|
SANJIV KUMAR
|
3301021WL0021218
|
SANJIV KUMAR
|
00415
|
SBIN0009519
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
5996518850
|
|
MR SANJIV KUMAR
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-068-001/339
()
|
3301021000NRG23201020220506482
|
20/10/2022
|
Suraj Kumar Patle
|
3301021WL0021215
|
Suraj Kumar Patle
|
00415
|
SBIN0009519
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
5996518851
|
|
MR SURAJ KUMAR PATLE
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-068-001/81
()
|
3301021000NRG23201020220506483
|
20/10/2022
|
Vishram
|
3301021WL0021215
|
Vishram
|
00415
|
SBIN0009519
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
5996518852
|
|
MR VISHRAM KOSHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|