|
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-01-020-002-001/10067
()
|
3301020000NRG23111120220555750
|
11/11/2022
|
NEELAM
|
3301020WL0024310
|
NEELAM
|
00415
|
SBIN0001120
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549326953
|
|
MRS NILM YADAV
|
()
|
|
2
|
GAURELLA-2
|
CH-01-020-002-001/10075
()
|
3301020000NRG23111120220555752
|
11/11/2022
|
MAMTA BHARIYA
|
3301020WL0024311
|
MAMTA BHARIYA
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549326952
|
|
MRS MAMTA BHARIYA
|
()
|
|
3
|
GAURELLA-2
|
CH-01-020-002-001/308
()
|
3301020000NRG23111120220555753
|
11/11/2022
|
Bharti
|
3301020WL0024311
|
Bharti
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549326955
|
|
MISS BHARTI X
|
()
|
|
4
|
GAURELLA-2
|
CH-01-020-002-001/727
()
|
3301020000NRG23111120220555751
|
11/11/2022
|
Kajal
|
3301020WL0024310
|
Kajal
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549326956
|
|
MISS KAJAL X
|
()
|
|
5
|
GAURELLA-2
|
CH-01-020-002-001/907
()
|
3301020000NRG23111120220555754
|
11/11/2022
|
JYOTI
|
3301020WL0024311
|
JYOTI
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
19/11/2022
|
|
6549326954
|
|
MRS JYOTI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|