|
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-01-020-029-001/219
()
|
3301020000NRG23171120220580001
|
17/11/2022
|
OM PRAKASH
|
3301020WL0025636
|
OM PRAKASH
|
00045
|
BARB0PENDRA
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637020937
|
|
OM PRAKASH
|
()
|
|
2
|
GAURELLA-2
|
CH-01-020-029-001/258
()
|
3301020000NRG23171120220580005
|
17/11/2022
|
Raja ram
|
3301020WL0025636
|
Raja ram
|
00045
|
BARB0PENDRA
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020936
|
|
Raja ram
|
()
|
|
3
|
GAURELLA-2
|
CH-01-020-029-001/299
()
|
3301020000NRG23171120220580007
|
17/11/2022
|
Radha bai
|
3301020WL0025636
|
Radha bai
|
00045
|
BARB0PENDRA
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637020932
|
|
Radha bai
|
()
|
|
4
|
GAURELLA-2
|
CH-01-020-029-001/84
()
|
3301020000NRG23171120220580009
|
17/11/2022
|
Radheshyam
|
3301020WL0025636
|
Radheshyam
|
00045
|
BARB0PENDRA
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020934
|
|
Radheshyam
|
()
|
|
5
|
GAURELLA-2
|
CH-01-020-029-001/92
()
|
3301020000NRG23171120220580010
|
17/11/2022
|
Anand ram
|
3301020WL0025636
|
Anand ram
|
00045
|
BARB0PENDRA
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020933
|
|
Anand ram
|
()
|
|
6
|
GAURELLA-2
|
CH-01-020-029-001/93
()
|
3301020000NRG23171120220580013
|
17/11/2022
|
MANKUNWAR
|
3301020WL0025636
|
MANKUNWAR
|
00045
|
BARB0PENDRA
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020931
|
|
MANKUNWAR
|
()
|
|
7
|
GAURELLA-2
|
CH-01-020-029-001/93
()
|
3301020000NRG23171120220580012
|
17/11/2022
|
Nitesh
|
3301020WL0025636
|
Nitesh
|
00045
|
BARB0PENDRA
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020935
|
|
Nitesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
GAURELLA-2
|
CH-01-020-029-001/985
()
|
3301020000NRG23171120220580019
|
17/11/2022
|
Sant Kumar
|
3301020WL0025636
|
Sant Kumar
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020938
|
|
Sant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GAURELLA-2
|
CH-01-020-029-001/185
()
|
3301020000NRG23171120220580000
|
17/11/2022
|
PINKI PAW
|
3301020WL0025636
|
PINKI PAW
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020943
|
|
MRS PINKI PAW
|
()
|
|
10
|
GAURELLA-2
|
CH-01-020-029-001/219
()
|
3301020000NRG23171120220580002
|
17/11/2022
|
KUNTI BAI
|
3301020WL0025636
|
KUNTI BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020940
|
|
MRS KUNTI BAI PAW
|
()
|
|
11
|
GAURELLA-2
|
CH-01-020-029-001/246
()
|
3301020000NRG23171120220580003
|
17/11/2022
|
RAMMILAN
|
3301020WL0025636
|
RAMMILAN
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637020939
|
|
MR RAMMILAN XXXX
|
()
|
|
12
|
GAURELLA-2
|
CH-01-020-029-001/96
()
|
3301020000NRG23171120220580014
|
17/11/2022
|
ramuniya
|
3301020WL0025636
|
ramuniya
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020941
|
|
MRS RAIMUNIYA BAI PAW
|
()
|
|
13
|
GAURELLA-2
|
CH-01-020-029-001/969
()
|
3301020000NRG23171120220580015
|
17/11/2022
|
SONALI
|
3301020WL0025636
|
SONALI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637020942
|
|
MISS SONALI PANDRAM X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
14
|
GAURELLA-2
|
CH-01-020-029-001/978
()
|
3301020000NRG23171120220580016
|
17/11/2022
|
MANKI PAV
|
3301020WL0025636
|
MANKI PAV
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637020944
|
|
MISS MANKI O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|