|
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-01-017-030-001/1159
()
|
3301017000NRG23240520220054152
|
25/05/2022
|
RAMKUMAR
|
3301017WL0001822
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770788
|
|
RAMKUMAR
|
()
|
|
2
|
MARWAHI
|
CH-01-017-030-001/461
()
|
3301017000NRG23240520220054161
|
25/05/2022
|
MANKUNWAR
|
3301017WL0001822
|
MANKUNWAR
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770787
|
|
MANKUNWAR
|
()
|
|
3
|
MARWAHI
|
CH-01-017-030-001/617
()
|
3301017000NRG23210520220047955
|
25/05/2022
|
BAISHAKHU
|
3301017WL0001605
|
BAISHAKHU
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770789
|
|
BAISHAKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
MARWAHI
|
CH-01-017-030-001/1118
()
|
3301017000NRG23210520220047934
|
25/05/2022
|
MAHESH SINGH
|
3301017WL0001605
|
MAHESH SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770781
|
|
MR MAHESH SINGH
|
()
|
|
5
|
MARWAHI
|
CH-01-017-030-001/1121
()
|
3301017000NRG23210520220047935
|
25/05/2022
|
NAND KUMAR
|
3301017WL0001605
|
NAND KUMAR
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770778
|
|
MR NAND KUMAR
|
()
|
|
6
|
MARWAHI
|
CH-01-017-030-001/1121
()
|
3301017000NRG23210520220047936
|
25/05/2022
|
ROSHNI
|
3301017WL0001605
|
ROSHNI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770784
|
|
MRS ROSHNI X
|
()
|
|
7
|
MARWAHI
|
CH-01-017-030-001/1125-A
()
|
3301017000NRG23240520220054149
|
25/05/2022
|
SHANTI BAI
|
3301017WL0001822
|
SHANTI BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770777
|
|
MRS SHANTIBAI I I
|
()
|
|
8
|
MARWAHI
|
CH-01-017-030-001/1140
()
|
3301017000NRG23240520220054150
|
25/05/2022
|
KUWAR SINGH
|
3301017WL0001822
|
KUWAR SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770780
|
|
MR KUNWAR SINGH
|
()
|
|
9
|
MARWAHI
|
CH-01-017-030-001/1149
()
|
3301017000NRG23240520220054151
|
25/05/2022
|
ASHOK
|
3301017WL0001822
|
ASHOK
|
00415
|
SBIN0006900
|
720
|
720
|
Processed
|
01/06/2022
|
|
1821770785
|
|
MR ASHOK ASHOK
|
()
|
|
10
|
MARWAHI
|
CH-01-017-030-001/1168
()
|
3301017000NRG23210520220047938
|
25/05/2022
|
KIRAN
|
3301017WL0001605
|
KIRAN
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770786
|
|
MRS KIRAN PAW
|
()
|
|
11
|
MARWAHI
|
CH-01-017-030-001/1168
()
|
3301017000NRG23210520220047937
|
25/05/2022
|
SANTOSH KUMAR
|
3301017WL0001605
|
SANTOSH KUMAR
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770782
|
|
MR SANTOSH KUMAR
|
()
|
|
12
|
MARWAHI
|
CH-01-017-030-001/231-A
()
|
3301017000NRG23210520220047941
|
25/05/2022
|
SHANTI BAI
|
3301017WL0001605
|
SHANTI BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770779
|
|
MRS SHANTI PAW
|
()
|
|
13
|
MARWAHI
|
CH-01-017-030-001/239
()
|
3301017000NRG23210520220047943
|
25/05/2022
|
URMILA PAW
|
3301017WL0001605
|
URMILA PAW
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770783
|
|
MRS URMILA PAV
|
()
|
|
14
|
MARWAHI
|
CH-01-017-030-001/460
()
|
3301017000NRG23240520220054160
|
25/05/2022
|
NARAYAN SINGH
|
3301017WL0001822
|
NARAYAN SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770791
|
|
MS NARAYAN SINGH
|
()
|
|
15
|
MARWAHI
|
CH-01-017-030-001/563
()
|
3301017000NRG23210520220047953
|
25/05/2022
|
KOUSILYA
|
3301017WL0001605
|
KOUSILYA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
1821770790
|
|
MRS KAUSHILYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|