|
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-01-017-049-001/129
()
|
3301017000NRG23220820220426974
|
22/08/2022
|
LALMAN
|
3301017WL0013437
|
LALMAN
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151086
|
|
LALMAN
|
()
|
|
2
|
MARWAHI
|
CH-01-017-049-001/292
()
|
3301017000NRG23220820220426982
|
22/08/2022
|
RAJANI
|
3301017WL0013437
|
RAJANI
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151076
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MARWAHI
|
CH-01-017-049-001/112
()
|
3301017000NRG23220820220426968
|
22/08/2022
|
SHOBHLAL
|
3301017WL0013437
|
SHOBHLAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151078
|
|
MR SOBHA LAL PANNAW
|
()
|
|
4
|
MARWAHI
|
CH-01-017-049-001/122
()
|
3301017000NRG23220820220426970
|
22/08/2022
|
SHIV DAYL
|
3301017WL0013437
|
SHIV DAYL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151077
|
|
MR SHIBDAYAL L
|
()
|
|
5
|
MARWAHI
|
CH-01-017-049-001/129
()
|
3301017000NRG23220820220426975
|
22/08/2022
|
CHANDNI
|
3301017WL0013437
|
CHANDNI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151084
|
|
MRS CHANDNI CHANDNI
|
()
|
|
6
|
MARWAHI
|
CH-01-017-049-001/143-A
()
|
3301017000NRG23220820220426976
|
22/08/2022
|
Somlal Lodha
|
3301017WL0013437
|
Somlal Lodha
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151082
|
|
MRS SOMLAL LODHA
|
()
|
|
7
|
MARWAHI
|
CH-01-017-049-001/199
()
|
3301017000NRG23220820220426977
|
22/08/2022
|
Siyawati
|
3301017WL0013437
|
Siyawati
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151081
|
|
MRS SIYAWATI SIYAWATI
|
()
|
|
8
|
MARWAHI
|
CH-01-017-049-001/199
()
|
3301017000NRG23220820220426978
|
22/08/2022
|
Sumitra
|
3301017WL0013437
|
Sumitra
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151083
|
|
MISS SUMITRA KARSAL
|
()
|
|
9
|
MARWAHI
|
CH-01-017-049-001/233
()
|
3301017000NRG23220820220426979
|
22/08/2022
|
MUNNA
|
3301017WL0013437
|
MUNNA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151085
|
|
MR MUNNASINGH UDAY
|
()
|
|
10
|
MARWAHI
|
CH-01-017-049-001/292
()
|
3301017000NRG23220820220426981
|
22/08/2022
|
RAMCHARAN
|
3301017WL0013437
|
RAMCHARAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151079
|
|
MR RAMCHARAN AMLEASH
|
()
|
|
11
|
MARWAHI
|
CH-01-017-049-001/396
()
|
3301017000NRG23220820220426983
|
22/08/2022
|
ROTTAM PRASAD
|
3301017WL0013437
|
ROTTAM PRASAD
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151080
|
|
MR ROTTAM SINGH
|
()
|
|
12
|
MARWAHI
|
CH-01-017-049-001/4
()
|
3301017000NRG23220820220426986
|
22/08/2022
|
Dilip Kumar
|
3301017WL0013437
|
Dilip Kumar
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230151087
|
|
MR DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|