|
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-01-020-003-001/57
()
|
3301020000NRG23101120220547044
|
10/11/2022
|
DINU
|
3301020WL0023817
|
DINU
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799259
|
|
Mr. DEENU SO RAMPRASAD
|
INDIAN BANK(607105)
|
|
2
|
GAURELLA-2
|
CH-01-020-003-002/10
()
|
3301020000NRG23101120220547060
|
10/11/2022
|
GULAB
|
3301020WL0023819
|
GULAB
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799256
|
|
Mr. GULAB . SINGH
|
INDIAN BANK(607105)
|
|
3
|
GAURELLA-2
|
CH-01-020-003-002/11
()
|
3301020000NRG23101120220547061
|
10/11/2022
|
Makhan
|
3301020WL0023819
|
Makhan
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799258
|
|
Mr. Makhan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GAURELLA-2
|
CH-01-020-003-001/50
()
|
3301020000NRG23101120220547045
|
10/11/2022
|
Shashi
|
3301020WL0023818
|
Shashi
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799265
|
|
MRS SHASHI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-003-002/110
()
|
3301020000NRG23101120220547046
|
10/11/2022
|
Smratiya
|
3301020WL0023818
|
Smratiya
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799261
|
|
MRS SAMRATIYA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-2
|
CH-01-020-003-002/144
()
|
3301020000NRG23101120220547065
|
10/11/2022
|
Sunita
|
3301020WL0023819
|
Sunita
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799262
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-2
|
CH-01-020-003-002/24
()
|
3301020000NRG23101120220547050
|
10/11/2022
|
Semiya
|
3301020WL0023818
|
Semiya
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799257
|
|
MRS SEMIYA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-2
|
CH-01-020-003-002/25
()
|
3301020000NRG23101120220547066
|
10/11/2022
|
Mohan
|
3301020WL0023819
|
Mohan
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799264
|
|
MR MOHAN X
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-2
|
CH-01-020-003-002/685
()
|
3301020000NRG23101120220547053
|
10/11/2022
|
KRISHN KUMAR
|
3301020WL0023818
|
KRISHN KUMAR
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799255
|
|
MR KRISHNA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-2
|
CH-01-020-003-002/7
()
|
3301020000NRG23101120220547070
|
10/11/2022
|
Janki
|
3301020WL0023819
|
Janki
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799263
|
|
Mrs. JANKI BAI W/O BUDHRAM DHEEMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
GAURELLA-2
|
CH-01-020-015-001/115
()
|
3301020000NRG23101120220547055
|
10/11/2022
|
NIRANJAN
|
3301020WL0023818
|
NIRANJAN
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799260
|
|
MR NIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-2
|
CH-01-020-015-001/115
()
|
3301020000NRG23101120220547056
|
10/11/2022
|
Rekha
|
3301020WL0023818
|
Rekha
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518799266
|
|
MRS REKHABAI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|