|
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-01-017-059-002/204
()
|
3301017000NRG23151120220566093
|
15/11/2022
|
sivprasad
|
3301017WL0024892
|
sivprasad
|
00093
|
SBIN0RRCHGB
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372814
|
|
sivprasad
|
()
|
|
2
|
MARWAHI
|
CH-01-017-059-002/554
()
|
3301017000NRG23151120220566097
|
15/11/2022
|
KALICHARN
|
3301017WL0024892
|
KALICHARN
|
00093
|
SBIN0RRCHGB
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579372817
|
|
KALICHARN
|
()
|
|
3
|
MARWAHI
|
CH-01-017-059-002/558
()
|
3301017000NRG23151120220566099
|
15/11/2022
|
GIRJA AGRIYA
|
3301017WL0024892
|
GIRJA AGRIYA
|
00093
|
SBIN0RRCHGB
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372815
|
|
GIRJA AGRIYA
|
()
|
|
4
|
MARWAHI
|
CH-01-017-059-002/558
()
|
3301017000NRG23151120220566098
|
15/11/2022
|
PREM LAL
|
3301017WL0024892
|
PREM LAL
|
00093
|
SBIN0RRCHGB
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372816
|
|
PREM LAL
|
()
|
|
5
|
MARWAHI
|
CH-01-017-059-002/582
()
|
3301017000NRG23151120220566100
|
15/11/2022
|
LAXMAN
|
3301017WL0024892
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372818
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
6
|
MARWAHI
|
CH-01-017-059-002/129
()
|
3301017000NRG23151120220566090
|
15/11/2022
|
SHYAM NARAYAN
|
3301017WL0024892
|
SHYAM NARAYAN
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372813
|
|
MR SHYAMNARAYAN YADAY
|
()
|
|
7
|
MARWAHI
|
CH-01-017-059-002/487-A
()
|
3301017000NRG23151120220566095
|
15/11/2022
|
CHAITRAM
|
3301017WL0024892
|
CHAITRAM
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372812
|
|
MR CHAITRAM AGARIYA
|
()
|
|
8
|
MARWAHI
|
CH-01-017-059-002/487-A
()
|
3301017000NRG23151120220566096
|
15/11/2022
|
khuswati
|
3301017WL0024892
|
khuswati
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372811
|
|
MRS KHUSH KHUSH
|
()
|
|
9
|
MARWAHI
|
CH-01-017-059-002/80
()
|
3301017000NRG23151120220566103
|
15/11/2022
|
UUMEND SINGH
|
3301017WL0024892
|
UUMEND SINGH
|
00415
|
SBIN0006900
|
1710
|
1710
|
Processed
|
21/11/2022
|
|
6579372810
|
|
MR UMED SINGH
|
()
|
|
10
|
MARWAHI
|
CH-01-017-059-002/83
()
|
3301017000NRG23151120220566104
|
15/11/2022
|
Itwariya
|
3301017WL0024892
|
Itwariya
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372809
|
|
MRS ITWARIYA BAI
|
()
|
|
11
|
MARWAHI
|
CH-01-017-059-002/84-B
()
|
3301017000NRG23151120220566105
|
15/11/2022
|
TESHU BAI
|
3301017WL0024892
|
TESHU BAI
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
21/11/2022
|
|
6579372808
|
|
MRS TESUBAI TESUBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19570
|
19570
|
|
|
|
|
|
|
|