|
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-01-020-042-001/339
()
|
3301020000NRG23211020220511322
|
21/10/2022
|
BASANT
|
3301020WL0021464
|
BASANT
|
00045
|
BARB0PENDRA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100438858
|
|
BASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-2
|
CH-01-020-042-001/460
()
|
3301020000NRG23211020220511325
|
21/10/2022
|
BHAGWAN
|
3301020WL0021464
|
BHAGWAN
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100438859
|
|
BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-2
|
CH-01-020-042-001/1018-B
()
|
3301020000NRG23211020220511319
|
21/10/2022
|
MANKINWAR
|
3301020WL0021464
|
MANKINWAR
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100438862
|
|
MRS MANKUNWAR KARSAYAL
|
()
|
|
4
|
GAURELLA-2
|
CH-01-020-042-001/342-B
()
|
3301020000NRG23211020220511323
|
21/10/2022
|
VIJAY SHANKAR
|
3301020WL0021464
|
VIJAY SHANKAR
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100438860
|
|
MR VIJAY SHANKAR LODHA
|
()
|
|
5
|
GAURELLA-2
|
CH-01-020-042-001/506
()
|
3301020000NRG23211020220511328
|
21/10/2022
|
URMILA
|
3301020WL0021464
|
URMILA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100438861
|
|
MRS URMILA KARSAYL
|
()
|
|
6
|
GAURELLA-2
|
CH-01-020-042-001/722
()
|
3301020000NRG23211020220511331
|
21/10/2022
|
SANJU
|
3301020WL0021464
|
SANJU
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100438863
|
|
MR SANJOO GUPTA
|
()
|
|
7
|
GAURELLA-2
|
CH-01-020-042-001/980
()
|
3301020000NRG23211020220511336
|
21/10/2022
|
CHANDNI VISHKARMA
|
3301020WL0021464
|
CHANDNI VISHKARMA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100438865
|
|
MRS CHANDNI VISHVAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
GAURELLA-2
|
CH-01-020-042-001/991
()
|
3301020000NRG23211020220511337
|
21/10/2022
|
RAJKUMARI
|
3301020WL0021464
|
RAJKUMARI
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100438864
|
|
MRS RAJKUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|