|
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-01-017-055-003/187
()
|
3301017000NRG23260820220433767
|
26/08/2022
|
NEWAL SINGH
|
3301017WL0014160
|
NEWAL SINGH
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711448
|
|
MR NEVALSINGH OLADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-055-003/11
()
|
3301017000NRG23260820220433751
|
26/08/2022
|
BRIJKUMARI
|
3301017WL0014160
|
BRIJKUMARI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711450
|
|
MRS BRIJ KUMARI KUMARI
|
()
|
|
3
|
MARWAHI
|
CH-01-017-055-003/110
()
|
3301017000NRG23260820220433752
|
26/08/2022
|
RUP SINGH
|
3301017WL0014160
|
RUP SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711453
|
|
MR RUP SINGH
|
()
|
|
4
|
MARWAHI
|
CH-01-017-055-003/13
()
|
3301017000NRG23260820220433757
|
26/08/2022
|
KOTA BAI
|
3301017WL0014160
|
KOTA BAI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711454
|
|
MR KOTA BAI UDDE
|
()
|
|
5
|
MARWAHI
|
CH-01-017-055-003/135
()
|
3301017000NRG23260820220433759
|
26/08/2022
|
CHOTELAL
|
3301017WL0014160
|
CHOTELAL
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711457
|
|
MR CHHOTE LAL SARATIYA
|
()
|
|
6
|
MARWAHI
|
CH-01-017-055-003/143
()
|
3301017000NRG23260820220433760
|
26/08/2022
|
LALTA BAI
|
3301017WL0014160
|
LALTA BAI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711452
|
|
MRS LALTA BAI
|
()
|
|
7
|
MARWAHI
|
CH-01-017-055-003/173
()
|
3301017000NRG23260820220433765
|
26/08/2022
|
YAGWATI
|
3301017WL0014160
|
YAGWATI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711458
|
|
MRS YAGWATI SAHIS
|
()
|
|
8
|
MARWAHI
|
CH-01-017-055-003/176
()
|
3301017000NRG23260820220433766
|
26/08/2022
|
SHIVLAL SINGH
|
3301017WL0014160
|
SHIVLAL SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711455
|
|
MR SHIVLAL SINGH URETI
|
()
|
|
9
|
MARWAHI
|
CH-01-017-055-003/187
()
|
3301017000NRG23260820220433768
|
26/08/2022
|
CHANDRAVATI
|
3301017WL0014160
|
CHANDRAVATI
|
00415
|
SBIN0006900
|
950
|
950
|
Rejected
|
02/09/2022
|
|
4394711451
|
A/c Blocked or Frozen
|
|
|
|
10
|
MARWAHI
|
CH-01-017-055-003/188
()
|
3301017000NRG23260820220433769
|
26/08/2022
|
SUSHANT KUMAR DUBEY
|
3301017WL0014160
|
SUSHANT KUMAR DUBEY
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711449
|
|
MR SUSHANT KUMAR DUBEY
|
()
|
|
11
|
MARWAHI
|
CH-01-017-055-003/8
()
|
3301017000NRG23260820220433778
|
26/08/2022
|
Sukmatiya
|
3301017WL0014160
|
Sukmatiya
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394711456
|
|
MRS SUKHMAT MARKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|