|
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-01-020-011-001/17
()
|
3301020000NRG23131020220490389
|
13/10/2022
|
FULBAI
|
3301020WL0020098
|
FULBAI
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583790
|
|
FULBAI
|
()
|
|
2
|
GAURELLA-2
|
CH-01-020-011-001/302
()
|
3301020000NRG23131020220490395
|
13/10/2022
|
Gayatri Kusram
|
3301020WL0020098
|
Gayatri Kusram
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583792
|
|
Gayatri Kusram
|
()
|
|
3
|
GAURELLA-2
|
CH-01-020-011-001/448
()
|
3301020000NRG23131020220490397
|
13/10/2022
|
Panchkuwar
|
3301020WL0020098
|
Panchkuwar
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583791
|
|
Panchkuwar
|
()
|
|
4
|
GAURELLA-2
|
CH-01-020-011-001/763
()
|
3301020000NRG23131020220490400
|
13/10/2022
|
BRIJESH
|
3301020WL0020098
|
BRIJESH
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583793
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GAURELLA-2
|
CH-01-020-011-001/200
()
|
3301020000NRG23131020220490392
|
13/10/2022
|
Dinesh Kumar
|
3301020WL0020098
|
Dinesh Kumar
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583794
|
|
MR DINESH KUMAR KUSHRAM
|
()
|
|
6
|
GAURELLA-2
|
CH-01-020-011-001/301
()
|
3301020000NRG23131020220490394
|
13/10/2022
|
Kavita
|
3301020WL0020098
|
Kavita
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583796
|
|
MRS KAVITA KUSHRAM
|
()
|
|
7
|
GAURELLA-2
|
CH-01-020-011-001/456
()
|
3301020000NRG23131020220490398
|
13/10/2022
|
KRISHNA CHAND
|
3301020WL0020098
|
KRISHNA CHAND
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583797
|
|
MR KRISHNA CHAND KHUSHRAM
|
()
|
|
8
|
GAURELLA-2
|
CH-01-020-011-001/473
()
|
3301020000NRG23131020220490399
|
13/10/2022
|
VANDNA UDDESHYA
|
3301020WL0020098
|
VANDNA UDDESHYA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583795
|
|
MISS VANDNA UDDESHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
GAURELLA-2
|
CH-01-020-011-001/174
()
|
3301020000NRG23131020220490390
|
13/10/2022
|
GYANESH KUMAR
|
3301020WL0020098
|
GYANESH KUMAR
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583798
|
|
MR GYANESH KUMAR
|
()
|
|
10
|
GAURELLA-2
|
CH-01-020-011-001/440
()
|
3301020000NRG23131020220490401
|
13/10/2022
|
LAKHNESH
|
3301020WL0020099
|
LAKHNESH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866583801
|
|
MR LAKHNESH KANWAR
|
()
|
|
11
|
GAURELLA-2
|
CH-01-020-011-001/440
()
|
3301020000NRG23131020220490402
|
13/10/2022
|
SAMITA
|
3301020WL0020099
|
SAMITA
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
21/10/2022
|
|
5866583800
|
|
MRS SAMITA PAIKRA
|
()
|
|
12
|
GAURELLA-2
|
CH-01-020-011-001/445
()
|
3301020000NRG23131020220490396
|
13/10/2022
|
SHIV KUMAR
|
3301020WL0020098
|
SHIV KUMAR
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866583799
|
|
MR SHIV KUMAR SARTIYA
|
()
|
|
13
|
GAURELLA-2
|
CH-01-020-011-001/453
()
|
3301020000NRG23131020220490403
|
13/10/2022
|
VIKASH KUMAR
|
3301020WL0020099
|
VIKASH KUMAR
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5866583789
|
|
MR VIKASH KUMAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|