|
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-01-018-030-001/674
()
|
3301018000NRG23211120220591525
|
21/11/2022
|
BUDHMAN SINGH ARMO
|
3301018WL0026206
|
BUDHMAN SINGH ARMO
|
00032
|
UTIB0003375
|
1020
|
1020
|
Rejected
|
26/11/2022
|
|
6674691654
|
No Such Account
|
|
|
|
2
|
GAURELLA-1
|
CH-01-018-030-001/676
()
|
3301018000NRG23211120220591617
|
21/11/2022
|
KAMLESHWAR
|
3301018WL0026211
|
KAMLESHWAR
|
00032
|
UTIB0003375
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691652
|
|
KAMLESHWAR
|
()
|
|
3
|
GAURELLA-1
|
CH-01-018-030-001/81
()
|
3301018000NRG23211120220591620
|
21/11/2022
|
GAYTREE
|
3301018WL0026211
|
GAYTREE
|
00032
|
UTIB0003375
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691655
|
|
GAYTREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
GAURELLA-1
|
CH-01-018-030-001/633
()
|
3301018000NRG23211120220591615
|
21/11/2022
|
KHEM SINGH KORCHE
|
3301018WL0026211
|
KHEM SINGH KORCHE
|
00045
|
BARB0PENDRA
|
340
|
340
|
Processed
|
26/11/2022
|
|
6674691639
|
|
KHEM SINGH KORCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
5
|
GAURELLA-1
|
CH-01-018-030-001/1
()
|
3301018000NRG23211120220591510
|
21/11/2022
|
janohar
|
3301018WL0026206
|
janohar
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691643
|
|
MR JANOHAR JANOHAR
|
()
|
|
6
|
GAURELLA-1
|
CH-01-018-030-001/1
()
|
3301018000NRG23211120220591512
|
21/11/2022
|
rajkumari
|
3301018WL0026206
|
rajkumari
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691649
|
|
MISS RAJKUMARI KORAM
|
()
|
|
7
|
GAURELLA-1
|
CH-01-018-030-001/181
()
|
3301018000NRG23211120220591513
|
21/11/2022
|
Kartikram
|
3301018WL0026206
|
Kartikram
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691647
|
|
MR KARTIKRAM MESHRAM
|
()
|
|
8
|
GAURELLA-1
|
CH-01-018-030-001/207
()
|
3301018000NRG23211120220591601
|
21/11/2022
|
avtar
|
3301018WL0026211
|
avtar
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691645
|
|
MR AVTAR SINGH SHAYAM
|
()
|
|
9
|
GAURELLA-1
|
CH-01-018-030-001/266
()
|
3301018000NRG23211120220591516
|
21/11/2022
|
Kanchkumari
|
3301018WL0026206
|
Kanchkumari
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691650
|
|
MISS KANCH KUMARI X
|
()
|
|
10
|
GAURELLA-1
|
CH-01-018-030-001/3
()
|
3301018000NRG23211120220591609
|
21/11/2022
|
AMRIT SINGH
|
3301018WL0026211
|
AMRIT SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691648
|
|
MR AMRIT SINGH
|
()
|
|
11
|
GAURELLA-1
|
CH-01-018-030-001/40
()
|
3301018000NRG23211120220591519
|
21/11/2022
|
Suman
|
3301018WL0026206
|
Suman
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691640
|
|
MISS SUMAN PORTE
|
()
|
|
12
|
GAURELLA-1
|
CH-01-018-030-001/42
()
|
3301018000NRG23211120220591520
|
21/11/2022
|
Lila
|
3301018WL0026206
|
Lila
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691642
|
|
MRS LILA LILA
|
()
|
|
13
|
GAURELLA-1
|
CH-01-018-030-001/431
()
|
3301018000NRG23211120220591521
|
21/11/2022
|
SWARUP SINGH
|
3301018WL0026206
|
SWARUP SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691651
|
|
MR SWAROOP SINGH
|
()
|
|
14
|
GAURELLA-1
|
CH-01-018-030-001/579
()
|
3301018000NRG23211120220591523
|
21/11/2022
|
Keval Singh
|
3301018WL0026206
|
Keval Singh
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691644
|
|
MR KEWAL SINGH KORAM
|
()
|
|
15
|
GAURELLA-1
|
CH-01-018-030-001/580
()
|
3301018000NRG23211120220591524
|
21/11/2022
|
Urmila Uday
|
3301018WL0026206
|
Urmila Uday
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691641
|
|
MRS URMILA UADAY
|
()
|
|
16
|
GAURELLA-1
|
CH-01-018-030-001/633
()
|
3301018000NRG23211120220591616
|
21/11/2022
|
TERAS BAI KORCHE
|
3301018WL0026211
|
TERAS BAI KORCHE
|
00415
|
SBIN0006663
|
850
|
850
|
Processed
|
26/11/2022
|
|
6674691646
|
|
MRS TERAS BAI KORCHE
|
()
|
|
17
|
GAURELLA-1
|
CH-01-018-030-001/81
()
|
3301018000NRG23211120220591619
|
21/11/2022
|
Amar singh
|
3301018WL0026211
|
Amar singh
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674691653
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16490
|
16490
|
|
|
|
|
|
|
|