|
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-01-021-021-001/102
()
|
3301021000NRG23251120220620298
|
25/11/2022
|
Siyaram
|
3301021WL0027586
|
Siyaram
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763590753
|
|
MR SIYARAM PATEL
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-021-001/11
()
|
3301021000NRG23251120220620299
|
25/11/2022
|
Jaleshvar
|
3301021WL0027586
|
Jaleshvar
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763590752
|
|
MR JALESHWAR VIKRAM PATEL
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-021-001/144
()
|
3301021000NRG23251120220620302
|
25/11/2022
|
RAMAVATAR
|
3301021WL0027586
|
RAMAVATAR
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763590750
|
|
MR RAMAVTAR SAHURAM VERMA
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-021-001/178
()
|
3301021000NRG23251120220620304
|
25/11/2022
|
Ramadev
|
3301021WL0027586
|
Ramadev
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
01/12/2022
|
|
6763590746
|
|
MR RAMDEV PATEL
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-021-001/217
()
|
3301021000NRG23251120220620305
|
25/11/2022
|
Bipat
|
3301021WL0027586
|
Bipat
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763590749
|
|
MR VIPATRAM VERMA
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-021-001/25
()
|
3301021000NRG23251120220620307
|
25/11/2022
|
Tularam
|
3301021WL0027586
|
Tularam
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763590754
|
|
MR TULARAM RAMPRATAP VERMA
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-021-001/261
()
|
3301021000NRG23251120220620308
|
25/11/2022
|
Sumit Kumar Patel
|
3301021WL0027586
|
Sumit Kumar Patel
|
00415
|
SBIN0030317
|
480
|
480
|
Processed
|
01/12/2022
|
|
6763590756
|
|
MR SUMIT KUMAR PATEL
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-021-001/271
()
|
3301021000NRG23251120220620310
|
25/11/2022
|
Suresh
|
3301021WL0027586
|
Suresh
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763590751
|
|
MR SURESHKUMAR BHAJORAM PATEL
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-021-001/273
()
|
3301021000NRG23251120220620311
|
25/11/2022
|
RISHI KUMAR SAHU
|
3301021WL0027586
|
RISHI KUMAR SAHU
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763590755
|
|
MR RISHI SAHU
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-021-001/358
()
|
3301021000NRG23251120220620312
|
25/11/2022
|
SADHANA BAI
|
3301021WL0027586
|
SADHANA BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763590747
|
|
MRS SADHANA PATEL
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-021-001/467
()
|
3301021000NRG23251120220620314
|
25/11/2022
|
Rajendra verma
|
3301021WL0027586
|
Rajendra verma
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
01/12/2022
|
|
6763590748
|
|
MR RAJENDRA KUMAR
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-021-001/85
()
|
3301021000NRG23251120220620317
|
25/11/2022
|
Ramavatar
|
3301021WL0027586
|
Ramavatar
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6763590745
|
|
MR RAMAWTAR SAWATRAM VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|