|
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-2
|
CH-01-020-019-001/80
()
|
3301020000NRG23080820220411905
|
08/08/2022
|
Buddhu Singh
|
3301020WL0012178
|
Buddhu Singh
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580759
|
|
Buddhu Singh
|
()
|
|
2
|
GAURELLA-2
|
CH-01-020-019-001/80
()
|
3301020000NRG23080820220411904
|
08/08/2022
|
SONA BAI
|
3301020WL0012178
|
SONA BAI
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580755
|
|
SONA BAI
|
()
|
|
3
|
GAURELLA-2
|
CH-01-020-034-001/252
()
|
3301020000NRG23080820220411906
|
08/08/2022
|
KILA BAI
|
3301020WL0012178
|
KILA BAI
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580751
|
|
KILA BAI
|
()
|
|
4
|
GAURELLA-2
|
CH-01-020-034-001/256
()
|
3301020000NRG23080820220411839
|
08/08/2022
|
SHIV PRASAD
|
3301020WL0012165
|
SHIV PRASAD
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580750
|
|
SHIV PRASAD
|
()
|
|
5
|
GAURELLA-2
|
CH-01-020-034-001/256
()
|
3301020000NRG23080820220411840
|
08/08/2022
|
SUMITRA
|
3301020WL0012165
|
SUMITRA
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580752
|
|
SUMITRA
|
()
|
|
6
|
GAURELLA-2
|
CH-01-020-034-001/476
()
|
3301020000NRG23080820220411964
|
08/08/2022
|
SHIVPRASAD
|
3301020WL0012186
|
SHIVPRASAD
|
00176
|
IDIB000K707
|
204
|
204
|
Processed
|
19/08/2022
|
|
4026580756
|
|
SHIVPRASAD
|
()
|
|
7
|
GAURELLA-2
|
CH-01-020-034-001/488
()
|
3301020000NRG23080820220411913
|
08/08/2022
|
SARODHAN
|
3301020WL0012178
|
SARODHAN
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580758
|
|
SARODHAN
|
()
|
|
8
|
GAURELLA-2
|
CH-01-020-034-001/883
()
|
3301020000NRG23080820220411841
|
08/08/2022
|
Duvasa Yadav
|
3301020WL0012166
|
Duvasa Yadav
|
00176
|
IDIB000K707
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
4026580754
|
No Such Account
|
|
|
|
9
|
GAURELLA-2
|
CH-01-020-034-001/980
()
|
3301020000NRG23080820220411918
|
08/08/2022
|
Basanti
|
3301020WL0012178
|
Basanti
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580753
|
|
Basanti
|
()
|
|
10
|
GAURELLA-2
|
CH-01-020-034-001/980
()
|
3301020000NRG23080820220411917
|
08/08/2022
|
Rajkumar
|
3301020WL0012178
|
Rajkumar
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580757
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
11
|
GAURELLA-2
|
CH-01-020-034-001/1050
()
|
3301020000NRG23080820220411903
|
08/08/2022
|
Tara Singh
|
3301020WL0012177
|
Tara Singh
|
00415
|
SBIN0001120
|
204
|
204
|
Processed
|
19/08/2022
|
|
4026580760
|
|
MR TARA SINGH
|
()
|
|
12
|
GAURELLA-2
|
CH-01-020-034-001/143
()
|
3301020000NRG23080820220411846
|
08/08/2022
|
BABLI PANIKA
|
3301020WL0012168
|
BABLI PANIKA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580761
|
|
MRS BABLI PURI
|
()
|
|
13
|
GAURELLA-2
|
CH-01-020-034-001/25
()
|
3301020000NRG23080820220411835
|
08/08/2022
|
Hari singh
|
3301020WL0012164
|
Hari singh
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4026580764
|
|
MR HARI SINGH
|
()
|
|
14
|
GAURELLA-2
|
CH-01-020-034-001/426
()
|
3301020000NRG23080820220411910
|
08/08/2022
|
PUSHPA OTTI
|
3301020WL0012178
|
PUSHPA OTTI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580762
|
|
MISS KUPUSPA KUPUSPA
|
()
|
|
15
|
GAURELLA-2
|
CH-01-020-034-001/883
()
|
3301020000NRG23080820220411843
|
08/08/2022
|
Neha
|
3301020WL0012166
|
Neha
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580765
|
|
MISS NEHA X
|
()
|
|
16
|
GAURELLA-2
|
CH-01-020-034-001/883
()
|
3301020000NRG23080820220411842
|
08/08/2022
|
Sagar
|
3301020WL0012166
|
Sagar
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/08/2022
|
|
4026580763
|
|
MR SAGAR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|