|
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-01-017-044-002/65
()
|
3301017000NRG23021220220666282
|
05/12/2022
|
LALITA PORTE
|
3301017WL0029589
|
LALITA PORTE
|
00093
|
CRGB0000442
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065656738
|
|
LALITA PORTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-044-002/114
()
|
3301017000NRG23021220220666273
|
05/12/2022
|
PURAN SINGH POOTTAM
|
3301017WL0029589
|
PURAN SINGH POOTTAM
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065656743
|
|
MR POORAN SINGH POTTAM
|
()
|
|
3
|
MARWAHI
|
CH-01-017-044-002/12
()
|
3301017000NRG23021220220666275
|
05/12/2022
|
Hetram yadav
|
3301017WL0029589
|
Hetram yadav
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065656742
|
|
MR HET RAM YADAV
|
()
|
|
4
|
MARWAHI
|
CH-01-017-044-002/153-A
()
|
3301017000NRG23021220220666276
|
05/12/2022
|
JANKI
|
3301017WL0029589
|
JANKI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065656739
|
|
MRS JANKI BAI PORTE
|
()
|
|
5
|
MARWAHI
|
CH-01-017-044-002/54-A
()
|
3301017000NRG23021220220666281
|
05/12/2022
|
REKHA BAI
|
3301017WL0029589
|
REKHA BAI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
10/12/2022
|
|
7065656741
|
|
MISS REKHA REKHA
|
()
|
|
6
|
MARWAHI
|
CH-01-017-044-002/65
()
|
3301017000NRG23021220220666283
|
05/12/2022
|
YASHODA PORTE
|
3301017WL0029589
|
YASHODA PORTE
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
10/12/2022
|
|
7065656740
|
|
MISS YASODA PORTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|