|
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-01-017-013-001/128
()
|
3301017000NRG23200720220387886
|
20/07/2022
|
manisha
|
3301017WL0010399
|
manisha
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3321131333
|
|
MISS MANISHA KHATRRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-013-001/128
()
|
3301017000NRG23200720220387887
|
20/07/2022
|
savita
|
3301017WL0010399
|
savita
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3321131334
|
|
MISS SAVITA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-013-001/3-A
()
|
3301017000NRG23200720220387888
|
20/07/2022
|
MURLI
|
3301017WL0010399
|
MURLI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3321131338
|
|
MR MURLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-013-001/308
()
|
3301017000NRG23200720220387878
|
20/07/2022
|
VIPAIYA
|
3301017WL0010396
|
VIPAIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3321131337
|
|
MRS VIFAYA MARKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-013-001/534
()
|
3301017000NRG23200720220387901
|
20/07/2022
|
BALWANT
|
3301017WL0010401
|
BALWANT
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3321131335
|
|
MR BALWANT SINGH KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-013-001/704
()
|
3301017000NRG23200720220387879
|
20/07/2022
|
DASHMATIYA
|
3301017WL0010396
|
DASHMATIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3321131336
|
|
MRS DASMATIYA DASMATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|