|
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-01-018-004-001/1011
()
|
3301018000NRG23270920220465415
|
27/09/2022
|
ganesiya
|
3301018WL0017870
|
ganesiya
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5235981156
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURELLA-1
|
CH-01-018-004-001/1012
()
|
3301018000NRG23270920220465416
|
27/09/2022
|
amar singh
|
3301018WL0017870
|
amar singh
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5235981153
|
|
AMAR SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAURELLA-1
|
CH-01-018-004-001/1012
()
|
3301018000NRG23270920220465417
|
27/09/2022
|
radha
|
3301018WL0017870
|
radha
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5235981158
|
|
MRS RADHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-1
|
CH-01-018-004-001/1115
()
|
3301018000NRG23270920220465422
|
27/09/2022
|
anat kunwar
|
3301018WL0017870
|
anat kunwar
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5235981152
|
|
MRS ANANT KUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-1
|
CH-01-018-004-001/1341
()
|
3301018000NRG23270920220465424
|
27/09/2022
|
mayavati
|
3301018WL0017870
|
mayavati
|
00415
|
SBIN0006663
|
180
|
180
|
Processed
|
05/10/2022
|
|
5235981157
|
|
MAYA RATHOUR
|
IDBI BANK(607095)
|
|
6
|
GAURELLA-1
|
CH-01-018-004-001/174
()
|
3301018000NRG23270920220465428
|
27/09/2022
|
Rambai
|
3301018WL0017870
|
Rambai
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5235981155
|
|
MRS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-1
|
CH-01-018-004-001/623
()
|
3301018000NRG23270920220465429
|
27/09/2022
|
RAMKHILAWAN RATHOURE
|
3301018WL0017870
|
RAMKHILAWAN RATHOURE
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
05/10/2022
|
|
5235981154
|
|
MR RAMKHILAWAN RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|