|
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-01-018-029-001/554
()
|
3301018000NRG23240820220429915
|
24/08/2022
|
KAVITA
|
3301018WL0013771
|
KAVITA
|
00045
|
BARB0PENDRA
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646920
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-1
|
CH-01-018-029-001/2239424
()
|
3301018000NRG23240820220429910
|
24/08/2022
|
SUNANDA NAMDEO
|
3301018WL0013771
|
SUNANDA NAMDEO
|
00415
|
SBIN0001120
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646924
|
|
MRS SUNANDA NAMDEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-1
|
CH-01-018-029-001/117
()
|
3301018000NRG23240820220429905
|
24/08/2022
|
Ramesh prasad
|
3301018WL0013771
|
Ramesh prasad
|
00415
|
SBIN0006663
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646928
|
|
MR RAMESH X
|
()
|
|
4
|
GAURELLA-1
|
CH-01-018-029-001/145
()
|
3301018000NRG23240820220429907
|
24/08/2022
|
mamta
|
3301018WL0013771
|
mamta
|
00415
|
SBIN0006663
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646925
|
|
MS MAMTA
|
()
|
|
5
|
GAURELLA-1
|
CH-01-018-029-001/378
()
|
3301018000NRG23240820220429913
|
24/08/2022
|
gitabai
|
3301018WL0013771
|
gitabai
|
00415
|
SBIN0006663
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646927
|
|
MRS GEETA BAI
|
()
|
|
6
|
GAURELLA-1
|
CH-01-018-029-001/378
()
|
3301018000NRG23240820220429912
|
24/08/2022
|
indrapal
|
3301018WL0013771
|
indrapal
|
00415
|
SBIN0006663
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646926
|
|
MR INDAR LAL
|
()
|
|
7
|
GAURELLA-1
|
CH-01-018-029-001/395
()
|
3301018000NRG23240820220429914
|
24/08/2022
|
jaya singh
|
3301018WL0013771
|
jaya singh
|
00415
|
SBIN0006663
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646921
|
|
MR JAY SINGH YADAV
|
()
|
|
8
|
GAURELLA-1
|
CH-01-018-029-001/555
()
|
3301018000NRG23240820220429916
|
24/08/2022
|
PREMSINGH
|
3301018WL0013771
|
PREMSINGH
|
00415
|
SBIN0006663
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646922
|
|
MR PREM SINGH
|
()
|
|
9
|
GAURELLA-1
|
CH-01-018-029-001/570
()
|
3301018000NRG23240820220429917
|
24/08/2022
|
ARCHANA OTTI
|
3301018WL0013771
|
ARCHANA OTTI
|
00415
|
SBIN0006663
|
1182
|
1182
|
Processed
|
30/08/2022
|
|
4278646923
|
|
MR ARCHANA OTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10638
|
10638
|
|
|
|
|
|
|
|