|
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-01-017-066-001/172
()
|
3301017000NRG23300920220471047
|
30/09/2022
|
PARMILA PARMILA
|
3301017WL0018381
|
PARMILA PARMILA
|
00415
|
SBIN0006900
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5235972302
|
|
MRS PARMILA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARWAHI
|
CH-01-017-066-001/292
()
|
3301017000NRG23300920220471048
|
30/09/2022
|
KRISN KUMAR
|
3301017WL0018381
|
KRISN KUMAR
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5235972298
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARWAHI
|
CH-01-017-066-001/309
()
|
3301017000NRG23300920220471050
|
30/09/2022
|
DHANIYA
|
3301017WL0018381
|
DHANIYA
|
00415
|
SBIN0006900
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5235972301
|
|
MRS DHANIYA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-066-001/309
()
|
3301017000NRG23300920220471049
|
30/09/2022
|
JAVAHIR
|
3301017WL0018381
|
JAVAHIR
|
00415
|
SBIN0006900
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5235972300
|
|
MR JAWAHER KEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-066-001/359
()
|
3301017000NRG23300920220471051
|
30/09/2022
|
sumitra
|
3301017WL0018381
|
sumitra
|
00415
|
SBIN0006900
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5235972303
|
|
MRS SUNEETA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-066-001/362
()
|
3301017000NRG23300920220471052
|
30/09/2022
|
GANGA RAM
|
3301017WL0018381
|
GANGA RAM
|
00415
|
SBIN0006900
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
5235972299
|
|
MR GANGA PRASAD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|