|
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-01-020-020-002/23
()
|
3301020000NRG23141020220492187
|
14/10/2022
|
Chanda Bai
|
3301020WL0020232
|
Chanda Bai
|
00176
|
IDIB000K707
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100378729
|
|
Mrs. CHANDA BAI
|
INDIAN BANK(607105)
|
|
2
|
GAURELLA-2
|
CH-01-020-020-002/3
()
|
3301020000NRG23141020220492190
|
14/10/2022
|
Sipatiya
|
3301020WL0020232
|
Sipatiya
|
00176
|
IDIB000K707
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100378727
|
|
Mrs. SIPATIYA .
|
INDIAN BANK(607105)
|
|
3
|
GAURELLA-2
|
CH-01-020-020-002/318
()
|
3301020000NRG23141020220492191
|
14/10/2022
|
MAHENDRA KUMAR
|
3301020WL0020232
|
MAHENDRA KUMAR
|
00176
|
IDIB000K707
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100378726
|
|
MR MAHENDRA KUMAR SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-2
|
CH-01-020-020-002/323
()
|
3301020000NRG23141020220492433
|
14/10/2022
|
Anil
|
3301020WL0020244
|
Anil
|
00176
|
IDIB000K707
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100378734
|
|
MR ANIL SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-020-002/323
()
|
3301020000NRG23141020220492434
|
14/10/2022
|
Dulrin bai
|
3301020WL0020244
|
Dulrin bai
|
00176
|
IDIB000K707
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100378733
|
|
Mrs. Kalavarin Bai
|
INDIAN BANK(607105)
|
|
6
|
GAURELLA-2
|
CH-01-020-020-002/396
()
|
3301020000NRG23141020220492438
|
14/10/2022
|
Jaan kuwar
|
3301020WL0020244
|
Jaan kuwar
|
00176
|
IDIB000K707
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100378725
|
|
Mr. JAN KUNVAR MARAVI
|
INDIAN BANK(607105)
|
|
7
|
GAURELLA-2
|
CH-01-020-020-002/548
()
|
3301020000NRG23141020220492194
|
14/10/2022
|
Shiwbalak
|
3301020WL0020232
|
Shiwbalak
|
00176
|
IDIB000K707
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100378728
|
|
Mr. SHIVBALAK MANIKPURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
GAURELLA-2
|
CH-01-020-020-002/2
()
|
3301020000NRG23141020220492428
|
14/10/2022
|
DULAR SINGH
|
3301020WL0020244
|
DULAR SINGH
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100378730
|
|
MR DULAR SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-2
|
CH-01-020-020-002/353-A
()
|
3301020000NRG23141020220492436
|
14/10/2022
|
Sumitra
|
3301020WL0020244
|
Sumitra
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100378732
|
|
Mrs. Sumitra Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
GAURELLA-2
|
CH-01-020-020-002/333
()
|
3301020000NRG23141020220492435
|
14/10/2022
|
PARSADI
|
3301020WL0020244
|
PARSADI
|
00415
|
SBIN0006663
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100378731
|
|
MR PARSADI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|