|
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-01-017-054-001/296
()
|
3301017000NRG23230320232563897
|
24/03/2023
|
AMOL SINGH
|
3301017WL069383
|
AMOL SINGH
|
00415
|
SBIN0006900
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
IB23232661553
|
|
AMOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARWAHI
|
CH-01-017-054-001/296
()
|
3301017000NRG23230320232563898
|
24/03/2023
|
BHAGMATI
|
3301017WL069383
|
BHAGMATI
|
00415
|
SBIN0006900
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
IB23232661554
|
|
BHAGMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-054-001/560
()
|
3301017000NRG23230320232563934
|
24/03/2023
|
AMAR
|
3301017WL069383
|
AMAR
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
IB23232661552
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-054-001/560
()
|
3301017000NRG23230320232563933
|
24/03/2023
|
RAM BAI
|
3301017WL069383
|
RAM BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
IB23232661556
|
|
RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-054-001/625
()
|
3301017000NRG23230320232563940
|
24/03/2023
|
TARUN PAW
|
3301017WL069383
|
TARUN PAW
|
00415
|
SBIN0006900
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
IB23232661555
|
|
TARUN PAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-054-001/942-A
()
|
3301017000NRG23230320232563959
|
24/03/2023
|
SHYAM LAL
|
3301017WL069383
|
SHYAM LAL
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
IB23232661551
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-054-001/942-A
()
|
3301017000NRG23230320232563960
|
24/03/2023
|
SUBHADRA PAW
|
3301017WL069383
|
SUBHADRA PAW
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
IB23232661557
|
|
SUBHADRA PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|