|
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-01-017-024-001/110-A
()
|
3301017000NRG23200120231284597
|
20/01/2023
|
sant kunwar
|
3301017WL0046921
|
sant kunwar
|
00165
|
IBKL0001763
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172628
|
|
sant kunwar
|
()
|
|
2
|
MARWAHI
|
CH-01-017-024-001/123-A
()
|
3301017000NRG23200120231284599
|
20/01/2023
|
RAMESHIYA BAI
|
3301017WL0046921
|
RAMESHIYA BAI
|
00165
|
IBKL0001763
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172629
|
|
RAMESHIYA BAI
|
()
|
|
3
|
MARWAHI
|
CH-01-017-024-001/23-A
()
|
3301017000NRG23200120231284604
|
20/01/2023
|
PITAMBAR
|
3301017WL0046921
|
PITAMBAR
|
00165
|
IBKL0001763
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172631
|
|
PITAMBAR
|
()
|
|
4
|
MARWAHI
|
CH-01-017-024-001/38-A
()
|
3301017000NRG23200120231284606
|
20/01/2023
|
SHAMKUWAR
|
3301017WL0046921
|
SHAMKUWAR
|
00165
|
IBKL0001763
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172627
|
|
SHAMKUWAR
|
()
|
|
5
|
MARWAHI
|
CH-01-017-024-001/67-A
()
|
3301017000NRG23200120231284612
|
20/01/2023
|
Bhuwan singh
|
3301017WL0046921
|
Bhuwan singh
|
00165
|
IBKL0001763
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172630
|
|
Bhuwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
MARWAHI
|
CH-01-017-024-001/61
()
|
3301017000NRG23200120231284609
|
20/01/2023
|
AMAN SINGH
|
3301017WL0046921
|
AMAN SINGH
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172632
|
|
MR AMAN SINGH PORTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MARWAHI
|
CH-01-017-024-001/102-A
()
|
3301017000NRG23200120231284596
|
20/01/2023
|
INDRABHAN
|
3301017WL0046921
|
INDRABHAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Rejected
|
25/01/2023
|
|
8164172634
|
No Such Account
|
|
|
|
8
|
MARWAHI
|
CH-01-017-024-001/111
()
|
3301017000NRG23200120231284598
|
20/01/2023
|
SUMITRA
|
3301017WL0046921
|
SUMITRA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172635
|
|
MRS SUMINTRABAI I
|
()
|
|
9
|
MARWAHI
|
CH-01-017-024-001/150-A
()
|
3301017000NRG23200120231284600
|
20/01/2023
|
AMRITIYA BAI
|
3301017WL0046921
|
AMRITIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172636
|
|
MRS AMARATYA I
|
()
|
|
10
|
MARWAHI
|
CH-01-017-024-001/150-A
()
|
3301017000NRG23200120231284602
|
20/01/2023
|
GAMBHIR SINGH
|
3301017WL0046921
|
GAMBHIR SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8164172637
|
|
MR GAMBHIR SINGH MARABI
|
()
|
|
11
|
MARWAHI
|
CH-01-017-024-001/63
()
|
3301017000NRG23200120231284611
|
20/01/2023
|
YAMINEE
|
3301017WL0046921
|
YAMINEE
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
25/01/2023
|
|
8164172633
|
|
MISS YAMINEE MARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|