|
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-01-017-024-001/380
()
|
3301017000NRG23071120220538314
|
07/11/2022
|
YASHODA
|
3301017WL0023154
|
YASHODA
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453647582
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-021-001/427-A
()
|
3301017000NRG23071120220538305
|
07/11/2022
|
DEVCHARAN
|
3301017WL0023154
|
DEVCHARAN
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453647584
|
|
MR DEVCHARAN SRIWAS
|
()
|
|
3
|
MARWAHI
|
CH-01-017-021-001/427-A
()
|
3301017000NRG23071120220538306
|
07/11/2022
|
GULABA
|
3301017WL0023154
|
GULABA
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453647586
|
|
MISS GULABA KUMARI
|
()
|
|
4
|
MARWAHI
|
CH-01-017-021-001/428-A
()
|
3301017000NRG23071120220538307
|
07/11/2022
|
RAJNI SAHU
|
3301017WL0023154
|
RAJNI SAHU
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453647587
|
|
MRS RAJNI SHAHU
|
()
|
|
5
|
MARWAHI
|
CH-01-017-021-001/429-A
()
|
3301017000NRG23071120220538308
|
07/11/2022
|
USHA KEWAT
|
3301017WL0023154
|
USHA KEWAT
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453647583
|
|
MISS USHA KEWAT
|
()
|
|
6
|
MARWAHI
|
CH-01-017-021-001/463
()
|
3301017000NRG23071120220538309
|
07/11/2022
|
ROSHNI
|
3301017WL0023154
|
ROSHNI
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453647585
|
|
MISS ROSHANI KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|