|
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-01-020-010-002/129
()
|
3301020000NRG23110120231122534
|
11/01/2023
|
Mahamati
|
3301020WL0043351
|
Mahamati
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827781
|
|
Mahamati
|
()
|
|
2
|
GAURELLA-2
|
CH-01-020-010-002/129
()
|
3301020000NRG23110120231122533
|
11/01/2023
|
Ratan
|
3301020WL0043351
|
Ratan
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827782
|
|
Ratan
|
()
|
|
3
|
GAURELLA-2
|
CH-01-020-010-002/2013
()
|
3301020000NRG23110120231122512
|
11/01/2023
|
ASHA PAW
|
3301020WL0043349
|
ASHA PAW
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827785
|
|
ASHA PAW
|
()
|
|
4
|
GAURELLA-2
|
CH-01-020-010-002/2013
()
|
3301020000NRG23110120231122511
|
11/01/2023
|
KRISHN KUMAR PAW
|
3301020WL0043349
|
KRISHN KUMAR PAW
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827784
|
|
KRISHN KUMAR PAW
|
()
|
|
5
|
GAURELLA-2
|
CH-01-020-010-002/520
()
|
3301020000NRG23110120231122523
|
11/01/2023
|
RAJKUMARI
|
3301020WL0043350
|
RAJKUMARI
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827783
|
|
RAJKUMARI
|
()
|
|
6
|
GAURELLA-2
|
CH-01-020-010-002/807
()
|
3301020000NRG23110120231122542
|
11/01/2023
|
MAIKU SINGH PAV
|
3301020WL0043351
|
MAIKU SINGH PAV
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827780
|
|
MAIKU SINGH PAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
GAURELLA-2
|
CH-01-020-010-001/180
()
|
3301020000NRG23110120231122529
|
11/01/2023
|
JHUJHI BAI
|
3301020WL0043351
|
JHUJHI BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827791
|
|
MRS GHUJHI BAI
|
()
|
|
8
|
GAURELLA-2
|
CH-01-020-010-002/114
()
|
3301020000NRG23110120231122530
|
11/01/2023
|
CANDRIKA
|
3301020WL0043351
|
CANDRIKA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827790
|
|
MR CHANDRIKAPRASAD YADAV
|
()
|
|
9
|
GAURELLA-2
|
CH-01-020-010-002/114
()
|
3301020000NRG23110120231122531
|
11/01/2023
|
SUKWARIYA
|
3301020WL0043351
|
SUKWARIYA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827775
|
|
MRS SUKVARIYA BAI
|
()
|
|
10
|
GAURELLA-2
|
CH-01-020-010-002/122
()
|
3301020000NRG23110120231122532
|
11/01/2023
|
BALBEER
|
3301020WL0043351
|
BALBEER
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827793
|
|
MR BALVIRSINGH X
|
()
|
|
11
|
GAURELLA-2
|
CH-01-020-010-002/513
()
|
3301020000NRG23110120231122539
|
11/01/2023
|
Sundar
|
3301020WL0043351
|
Sundar
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827789
|
|
MR SUNDAR AHIR
|
()
|
|
12
|
GAURELLA-2
|
CH-01-020-010-002/581
()
|
3301020000NRG23110120231122518
|
11/01/2023
|
RAM SINGH
|
3301020WL0043349
|
RAM SINGH
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827787
|
|
MR RAM SINGH
|
()
|
|
13
|
GAURELLA-2
|
CH-01-020-010-002/714
()
|
3301020000NRG23110120231122527
|
11/01/2023
|
DURGESH
|
3301020WL0043350
|
DURGESH
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827792
|
|
MR DURGESH KUMAR
|
()
|
|
14
|
GAURELLA-2
|
CH-01-020-010-002/798
()
|
3301020000NRG23110120231122541
|
11/01/2023
|
Laxmi Rathour
|
3301020WL0043351
|
Laxmi Rathour
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827779
|
|
MRS LAXMI RATHOUR
|
()
|
|
15
|
GAURELLA-2
|
CH-01-020-010-002/820
()
|
3301020000NRG23110120231122546
|
11/01/2023
|
MAN MATI
|
3301020WL0043351
|
MAN MATI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827778
|
|
MRS MANMATI YADAV
|
()
|
|
16
|
GAURELLA-2
|
CH-01-020-010-002/821
()
|
3301020000NRG23110120231122548
|
11/01/2023
|
Chameli
|
3301020WL0043351
|
Chameli
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827776
|
|
MRS CHAMELI X
|
()
|
|
17
|
GAURELLA-2
|
CH-01-020-010-002/821
()
|
3301020000NRG23110120231122547
|
11/01/2023
|
Puran lal
|
3301020WL0043351
|
Puran lal
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827777
|
|
MR PURAN LAL YADAW
|
()
|
|
18
|
GAURELLA-2
|
CH-01-020-010-002/832
()
|
3301020000NRG23110120231122549
|
11/01/2023
|
Nathu yadav
|
3301020WL0043351
|
Nathu yadav
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827788
|
|
MR NATTHOO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
19
|
GAURELLA-2
|
CH-01-020-010-002/249
()
|
3301020000NRG23110120231122522
|
11/01/2023
|
BANDHAN SINGH PAW
|
3301020WL0043350
|
BANDHAN SINGH PAW
|
00553
|
INDB0000482
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128827786
|
|
BANDHAN SINGH PAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|