|
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
|
MARWAHI
|
CH-01-017-058-001/275
()
|
3301017000NRG23020120230983196
|
02/01/2023
|
NAGENDRA
|
3301017WL0039844
|
NAGENDRA
|
00165
|
IBKL0001763
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085706967
|
|
NAGENDRA
|
()
|
|
2
|
MARWAHI
|
CH-01-017-058-001/30-B
()
|
3301017000NRG23020120230983204
|
02/01/2023
|
SANGEETA
|
3301017WL0039845
|
SANGEETA
|
00165
|
IBKL0001763
|
858
|
858
|
Processed
|
20/01/2023
|
|
8085706966
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
3
|
MARWAHI
|
CH-01-017-058-001/30-B
()
|
3301017000NRG23020120230983203
|
02/01/2023
|
DINESH SINGH
|
3301017WL0039845
|
DINESH SINGH
|
00415
|
SBIN0006663
|
858
|
858
|
Processed
|
20/01/2023
|
|
8085706969
|
|
MR DINESH SINGH OTTI
|
()
|
|
4
|
MARWAHI
|
CH-01-017-058-001/60
()
|
3301017000NRG23020120230983207
|
02/01/2023
|
INJORIYA
|
3301017WL0039845
|
INJORIYA
|
00415
|
SBIN0006663
|
858
|
858
|
Processed
|
20/01/2023
|
|
8085706968
|
|
MRS INJORIYA BAI PORTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
5
|
MARWAHI
|
CH-01-017-058-001/248
()
|
3301017000NRG23020120230983200
|
02/01/2023
|
BESAHANI
|
3301017WL0039845
|
BESAHANI
|
00415
|
SBIN0006900
|
858
|
858
|
Processed
|
20/01/2023
|
|
8085706971
|
|
MRS BESAHNIBAI I
|
()
|
|
6
|
MARWAHI
|
CH-01-017-058-001/248
()
|
3301017000NRG23020120230983199
|
02/01/2023
|
ram prasad
|
3301017WL0039845
|
ram prasad
|
00415
|
SBIN0006900
|
858
|
858
|
Processed
|
20/01/2023
|
|
8085706970
|
|
MR RAM PRASAD PORTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5490
|
5490
|
|
|
|
|
|
|
|