|
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-01-017-058-001/290
()
|
3301017000NRG23211120220591147
|
21/11/2022
|
LALA SINGH
|
3301017WL0026179
|
LALA SINGH
|
00165
|
IBKL0001763
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673206755
|
|
LALASINGH PORTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-058-001/241
()
|
3301017000NRG23211120220591144
|
21/11/2022
|
KARAN SINGH
|
3301017WL0026179
|
KARAN SINGH
|
00354
|
PUNB0610300
|
800
|
800
|
Processed
|
26/11/2022
|
|
6673206760
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MARWAHI
|
CH-01-017-058-001/241
()
|
3301017000NRG23211120220591145
|
21/11/2022
|
RADHA BAI
|
3301017WL0026179
|
RADHA BAI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
26/11/2022
|
|
6673206759
|
|
Mrs. MAMATA .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
MARWAHI
|
CH-01-017-058-001/257
()
|
3301017000NRG23211120220591146
|
21/11/2022
|
CHANDRAWATI
|
3301017WL0026179
|
CHANDRAWATI
|
00415
|
SBIN0006900
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673206757
|
|
MRS CHANDRAKALA I
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-058-001/290
()
|
3301017000NRG23211120220591148
|
21/11/2022
|
DEVWATI
|
3301017WL0026179
|
DEVWATI
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673206751
|
|
MRS DEVWATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-058-001/394
()
|
3301017000NRG23211120220591149
|
21/11/2022
|
AHILYA
|
3301017WL0026179
|
AHILYA
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673206758
|
|
AHILYA PORTE
|
IDBI BANK(607095)
|
|
7
|
MARWAHI
|
CH-01-017-058-001/4
()
|
3301017000NRG23211120220591151
|
21/11/2022
|
DHANIRAM
|
3301017WL0026179
|
DHANIRAM
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673206756
|
|
MR DHANIRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|