|
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-01-018-014-001/242
()
|
3301018000NRG23181020220498605
|
18/10/2022
|
shivlal
|
3301018WL0020661
|
shivlal
|
00165
|
IBKL0001763
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251010
|
|
SHIVLAL NAGVANSH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-1
|
CH-01-018-014-001/126
()
|
3301018000NRG23181020220498587
|
18/10/2022
|
manohar
|
3301018WL0020661
|
manohar
|
00354
|
PUNB0610300
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251006
|
|
MANOHAR S/O DUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAURELLA-1
|
CH-01-018-014-001/129
()
|
3301018000NRG23181020220498593
|
18/10/2022
|
sameera
|
3301018WL0020661
|
sameera
|
00354
|
PUNB0610300
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251005
|
|
SAMEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAURELLA-1
|
CH-01-018-014-001/157
()
|
3301018000NRG23181020220498600
|
18/10/2022
|
prakash
|
3301018WL0020661
|
prakash
|
00354
|
PUNB0610300
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251003
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAURELLA-1
|
CH-01-018-014-001/610
()
|
3301018000NRG23181020220498613
|
18/10/2022
|
Sudarshan
|
3301018WL0020661
|
Sudarshan
|
00354
|
PUNB0610300
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251004
|
|
SUDARSHAN BHANOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
GAURELLA-1
|
CH-01-018-014-001/134
()
|
3301018000NRG23181020220498595
|
18/10/2022
|
ramiya
|
3301018WL0020661
|
ramiya
|
00415
|
SBIN0006663
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251009
|
|
MRS RAMIYA BAI NAGVANSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-1
|
CH-01-018-014-001/152
()
|
3301018000NRG23181020220498597
|
18/10/2022
|
Meena
|
3301018WL0020661
|
Meena
|
00415
|
SBIN0006663
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251000
|
|
MRS MEENA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-1
|
CH-01-018-014-001/195
()
|
3301018000NRG23181020220498603
|
18/10/2022
|
shanti
|
3301018WL0020661
|
shanti
|
00415
|
SBIN0006663
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251001
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-1
|
CH-01-018-014-001/261
()
|
3301018000NRG23181020220498606
|
18/10/2022
|
lakhan
|
3301018WL0020661
|
lakhan
|
00415
|
SBIN0006663
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251008
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-1
|
CH-01-018-014-001/261
()
|
3301018000NRG23181020220498607
|
18/10/2022
|
parwati
|
3301018WL0020661
|
parwati
|
00415
|
SBIN0006663
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251002
|
|
MRS PARVATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-1
|
CH-01-018-014-001/262
()
|
3301018000NRG23181020220498608
|
18/10/2022
|
susila
|
3301018WL0020661
|
susila
|
00415
|
SBIN0006663
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955250999
|
|
MRS SUSHILA BHAINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-1
|
CH-01-018-014-001/80
()
|
3301018000NRG23181020220498622
|
18/10/2022
|
ramesiya
|
3301018WL0020661
|
ramesiya
|
00415
|
SBIN0006663
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955251007
|
|
MRS RAMESEEYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|