|
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-01-018-033-001/147
()
|
3301018000NRG23210720220390375
|
21/07/2022
|
Chandrakali
|
3301018WL0010553
|
Chandrakali
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153828
|
|
MRS CHANDRAWATI GOWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURELLA-1
|
CH-01-018-033-001/165
()
|
3301018000NRG23210720220390377
|
21/07/2022
|
baleshbai
|
3301018WL0010553
|
baleshbai
|
00415
|
SBIN0006663
|
930
|
930
|
Processed
|
27/07/2022
|
|
3365153824
|
|
MRS BALESHKUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURELLA-1
|
CH-01-018-033-001/190
()
|
3301018000NRG23210720220390385
|
21/07/2022
|
nandlal
|
3301018WL0010553
|
nandlal
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153829
|
|
MR NAND LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-1
|
CH-01-018-033-001/20
()
|
3301018000NRG23210720220390386
|
21/07/2022
|
Gendalal
|
3301018WL0010553
|
Gendalal
|
00415
|
SBIN0006663
|
186
|
186
|
Processed
|
27/07/2022
|
|
3365153819
|
|
MR GEND LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-1
|
CH-01-018-033-001/213
()
|
3301018000NRG23210720220390390
|
21/07/2022
|
shiv vati
|
3301018WL0010553
|
shiv vati
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153834
|
|
MRS SHIVWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-1
|
CH-01-018-033-001/484
()
|
3301018000NRG23210720220390407
|
21/07/2022
|
Rajkali
|
3301018WL0010553
|
Rajkali
|
00415
|
SBIN0006663
|
558
|
558
|
Processed
|
27/07/2022
|
|
3365153822
|
|
MRS RAJKALI AHIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-1
|
CH-01-018-033-001/487
()
|
3301018000NRG23210720220390408
|
21/07/2022
|
Sukhram
|
3301018WL0010553
|
Sukhram
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153823
|
|
SUKHRAM BHANU
|
IDBI BANK(607095)
|
|
8
|
GAURELLA-1
|
CH-01-018-033-001/497
()
|
3301018000NRG23210720220390409
|
21/07/2022
|
Dinesh
|
3301018WL0010553
|
Dinesh
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153831
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-1
|
CH-01-018-033-001/497
()
|
3301018000NRG23210720220390410
|
21/07/2022
|
Shkuntla
|
3301018WL0010553
|
Shkuntla
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153836
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-1
|
CH-01-018-033-001/508
()
|
3301018000NRG23210720220390411
|
21/07/2022
|
jayram shing
|
3301018WL0010553
|
jayram shing
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153827
|
|
MR JAYRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-1
|
CH-01-018-033-001/516
()
|
3301018000NRG23210720220390413
|
21/07/2022
|
sandipani
|
3301018WL0010553
|
sandipani
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153825
|
|
MISS SANDEEPANI BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-1
|
CH-01-018-033-001/516
()
|
3301018000NRG23210720220390412
|
21/07/2022
|
suppet
|
3301018WL0010553
|
suppet
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153826
|
|
MR SUPET SINGH BHANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURELLA-1
|
CH-01-018-033-001/53
()
|
3301018000NRG23210720220390415
|
21/07/2022
|
Puniya
|
3301018WL0010553
|
Puniya
|
00415
|
SBIN0006663
|
930
|
930
|
Processed
|
27/07/2022
|
|
3365153818
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-1
|
CH-01-018-033-001/53
()
|
3301018000NRG23210720220390414
|
21/07/2022
|
Shivaraj
|
3301018WL0010553
|
Shivaraj
|
00415
|
SBIN0006663
|
930
|
930
|
Processed
|
27/07/2022
|
|
3365153820
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURELLA-1
|
CH-01-018-033-001/549
()
|
3301018000NRG23210720220390418
|
21/07/2022
|
ijoriya bai
|
3301018WL0010553
|
ijoriya bai
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153833
|
|
MRS ANJORI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURELLA-1
|
CH-01-018-033-001/549
()
|
3301018000NRG23210720220390419
|
21/07/2022
|
kuvarlal
|
3301018WL0010553
|
kuvarlal
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153832
|
|
KUNWARE LAL
|
IDBI BANK(607095)
|
|
17
|
GAURELLA-1
|
CH-01-018-033-001/55
()
|
3301018000NRG23210720220390421
|
21/07/2022
|
Nirmala
|
3301018WL0010553
|
Nirmala
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153835
|
|
MRS NIRMALA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURELLA-1
|
CH-01-018-033-001/55
()
|
3301018000NRG23210720220390420
|
21/07/2022
|
Shivaprasad
|
3301018WL0010553
|
Shivaprasad
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153821
|
|
MR SHIV PRASAD BHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURELLA-1
|
CH-01-018-033-001/97
()
|
3301018000NRG23210720220390427
|
21/07/2022
|
amolsingh
|
3301018WL0010553
|
amolsingh
|
00415
|
SBIN0006663
|
1116
|
1116
|
Processed
|
27/07/2022
|
|
3365153830
|
|
MR AMOL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|