|
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-01-018-030-001/559
()
|
3301018000NRG23250820220432471
|
25/08/2022
|
reva singh
|
3301018WL0014005
|
reva singh
|
00093
|
CRGB0000419
|
1014
|
1014
|
Rejected
|
02/09/2022
|
|
4395300079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-1
|
CH-01-018-030-001/174
()
|
3301018000NRG23250820220432449
|
25/08/2022
|
Ramvati
|
3301018WL0014005
|
Ramvati
|
00415
|
SBIN0006663
|
1014
|
1014
|
Processed
|
02/09/2022
|
|
4395300075
|
|
MRS RAMWATI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURELLA-1
|
CH-01-018-030-001/229
()
|
3301018000NRG23250820220432452
|
25/08/2022
|
tiharu
|
3301018WL0014005
|
tiharu
|
00415
|
SBIN0006663
|
1014
|
1014
|
Processed
|
02/09/2022
|
|
4395300073
|
|
MR TIHARUSINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-1
|
CH-01-018-030-001/269
()
|
3301018000NRG23250820220432455
|
25/08/2022
|
Phool kunwar
|
3301018WL0014005
|
Phool kunwar
|
00415
|
SBIN0006663
|
1014
|
1014
|
Processed
|
02/09/2022
|
|
4395300074
|
|
MRS FOOLKUNWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-1
|
CH-01-018-030-001/290
()
|
3301018000NRG23250820220432456
|
25/08/2022
|
kujeshwari
|
3301018WL0014005
|
kujeshwari
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395300072
|
|
MRS KALESHWARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-1
|
CH-01-018-030-001/290
()
|
3301018000NRG23250820220432457
|
25/08/2022
|
sanjeev kumar
|
3301018WL0014005
|
sanjeev kumar
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395300069
|
|
MR SANJEEV KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-1
|
CH-01-018-030-001/33
()
|
3301018000NRG23250820220432462
|
25/08/2022
|
Ramkali
|
3301018WL0014005
|
Ramkali
|
00415
|
SBIN0006663
|
1068
|
1068
|
Processed
|
02/09/2022
|
|
4395300066
|
|
MRS RAMKALI AYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-1
|
CH-01-018-030-001/340
()
|
3301018000NRG23250820220432463
|
25/08/2022
|
Nohar
|
3301018WL0014005
|
Nohar
|
00415
|
SBIN0006663
|
1068
|
1068
|
Processed
|
02/09/2022
|
|
4395300067
|
|
MR NOHARSINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-1
|
CH-01-018-030-001/494
()
|
3301018000NRG23250820220432465
|
25/08/2022
|
dhankunwar ayam
|
3301018WL0014005
|
dhankunwar ayam
|
00415
|
SBIN0006663
|
1014
|
1014
|
Processed
|
02/09/2022
|
|
4395300070
|
|
MRS DHANKUNWAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-1
|
CH-01-018-030-001/537
()
|
3301018000NRG23250820220432467
|
25/08/2022
|
anita armo
|
3301018WL0014005
|
anita armo
|
00415
|
SBIN0006663
|
1014
|
1014
|
Processed
|
02/09/2022
|
|
4395300076
|
|
MRS ANITA ARMO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-1
|
CH-01-018-030-001/537
()
|
3301018000NRG23250820220432466
|
25/08/2022
|
Jay math singh
|
3301018WL0014005
|
Jay math singh
|
00415
|
SBIN0006663
|
1014
|
1014
|
Processed
|
02/09/2022
|
|
4395300078
|
|
MR JAYNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-1
|
CH-01-018-030-001/548
()
|
3301018000NRG23250820220432468
|
25/08/2022
|
rewa singh
|
3301018WL0014005
|
rewa singh
|
00415
|
SBIN0006663
|
1014
|
1014
|
Processed
|
02/09/2022
|
|
4395300077
|
|
Mr. REWA SINGH PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
GAURELLA-1
|
CH-01-018-030-001/66
()
|
3301018000NRG23250820220432475
|
25/08/2022
|
jageshwar
|
3301018WL0014005
|
jageshwar
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395300068
|
|
MR JAGESHWAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-1
|
CH-01-018-030-001/66
()
|
3301018000NRG23250820220432476
|
25/08/2022
|
sukhwariya
|
3301018WL0014005
|
sukhwariya
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395300071
|
|
MRS SUKRAWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14328
|
14328
|
|
|
|
|
|
|
|