|
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-01-021-024-001/482
()
|
3301021000NRG23240120231356912
|
25/01/2023
|
chandraprakash
|
3301021WL0048753
|
chandraprakash
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375223589
|
|
MR CHANDRAPRAKASH NISHAD
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-024-001/482
()
|
3301021000NRG23240120231356913
|
25/01/2023
|
LILA NISHAD
|
3301021WL0048753
|
LILA NISHAD
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375223592
|
|
MR LILA NISHAD
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-024-001/519
()
|
3301021000NRG23240120231356914
|
25/01/2023
|
LEKHRAM
|
3301021WL0048753
|
LEKHRAM
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375223591
|
|
MR LEKH RAM PATLE
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-024-001/519
()
|
3301021000NRG23240120231356915
|
25/01/2023
|
SHASHIKLA
|
3301021WL0048753
|
SHASHIKLA
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375223588
|
|
MRS SHASHIKALA DO RADHESHYAM
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-024-001/548
()
|
3301021000NRG23240120231356917
|
25/01/2023
|
Usha
|
3301021WL0048753
|
Usha
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375223590
|
|
MISS USHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
CH-01-021-024-001/548
()
|
3301021000NRG23240120231356916
|
25/01/2023
|
Rajesh
|
3301021WL0048753
|
Rajesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8375223587
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|