|
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
|
GAURELLA-1
|
CH-01-018-003-001/39
()
|
3301018000NRG23151220220756031
|
15/12/2022
|
Gopal singh
|
3301018WL0033170
|
Gopal singh
|
00093
|
SBIN0RRCHGB
|
525
|
525
|
Processed
|
21/12/2022
|
|
7341162438
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-1
|
CH-01-018-003-001/68
()
|
3301018000NRG23151220220756042
|
15/12/2022
|
kusum
|
3301018WL0033170
|
kusum
|
00354
|
PUNB0610300
|
525
|
525
|
Processed
|
21/12/2022
|
|
7341162439
|
|
KUSUMBAI W/O PURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-1
|
CH-01-018-003-001/121
()
|
3301018000NRG23151220220756015
|
15/12/2022
|
KAMLA BAI
|
3301018WL0033170
|
KAMLA BAI
|
00415
|
SBIN0006663
|
525
|
525
|
Processed
|
21/12/2022
|
|
7341162436
|
|
MRS KAMLA BAI UDAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-1
|
CH-01-018-003-001/253
()
|
3301018000NRG23151220220756022
|
15/12/2022
|
Rakesh kumar
|
3301018WL0033170
|
Rakesh kumar
|
00415
|
SBIN0006663
|
525
|
525
|
Processed
|
21/12/2022
|
|
7341162441
|
|
MR RAKESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-1
|
CH-01-018-003-001/253
()
|
3301018000NRG23151220220756021
|
15/12/2022
|
Savitri
|
3301018WL0033170
|
Savitri
|
00415
|
SBIN0006663
|
525
|
525
|
Processed
|
21/12/2022
|
|
7341162433
|
|
MRS SAVITRI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-1
|
CH-01-018-003-001/39
()
|
3301018000NRG23151220220756030
|
15/12/2022
|
Ramvati
|
3301018WL0033170
|
Ramvati
|
00415
|
SBIN0006663
|
525
|
525
|
Processed
|
21/12/2022
|
|
7341162437
|
|
MRS RAMVATI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-1
|
CH-01-018-003-001/65
()
|
3301018000NRG23151220220756040
|
15/12/2022
|
Sangram
|
3301018WL0033170
|
Sangram
|
00415
|
SBIN0006663
|
525
|
525
|
Processed
|
21/12/2022
|
|
7341162434
|
|
MR SANGRAM X
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-1
|
CH-01-018-003-001/67
()
|
3301018000NRG23151220220756041
|
15/12/2022
|
viisesar
|
3301018WL0033170
|
viisesar
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
21/12/2022
|
|
7341162435
|
|
MR VISHESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-1
|
CH-01-018-003-001/72
()
|
3301018000NRG23151220220756044
|
15/12/2022
|
Heera bai
|
3301018WL0033170
|
Heera bai
|
00415
|
SBIN0006663
|
525
|
525
|
Processed
|
21/12/2022
|
|
7341162440
|
|
MRS HEERA UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4550
|
4550
|
|
|
|
|
|
|
|