|
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-01-020-035-001/524
()
|
3301020000NRG23241220220869612
|
24/12/2022
|
Kamla goyal
|
3301020WL0036717
|
Kamla goyal
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125283
|
|
MRS KAMLA GOYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURELLA-2
|
CH-01-020-035-002/203
()
|
3301020000NRG23241220220869613
|
24/12/2022
|
NAGINA
|
3301020WL0036717
|
NAGINA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125286
|
|
MRS NAGINABEGAM X
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURELLA-2
|
CH-01-020-035-002/250
()
|
3301020000NRG23241220220869614
|
24/12/2022
|
Balkunwar
|
3301020WL0036717
|
Balkunwar
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125292
|
|
BALKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAURELLA-2
|
CH-01-020-035-002/45
()
|
3301020000NRG23241220220869615
|
24/12/2022
|
Dhaniram
|
3301020WL0036717
|
Dhaniram
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125293
|
|
MR DHANIRAM X
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-035-002/61
()
|
3301020000NRG23241220220869616
|
24/12/2022
|
MANGAL
|
3301020WL0036717
|
MANGAL
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125294
|
|
MR MANGAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-2
|
CH-01-020-035-002/71
()
|
3301020000NRG23241220220869618
|
24/12/2022
|
phoolmati
|
3301020WL0036717
|
phoolmati
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125290
|
|
MRS PHULMATI CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-2
|
CH-01-020-035-002/79
()
|
3301020000NRG23241220220869619
|
24/12/2022
|
Kartik
|
3301020WL0036717
|
Kartik
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125287
|
|
MR KARTIK X
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-2
|
CH-01-020-035-002/81
()
|
3301020000NRG23241220220869621
|
24/12/2022
|
Champa
|
3301020WL0036717
|
Champa
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125282
|
|
MRS CHAMPA CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-2
|
CH-01-020-035-002/81
()
|
3301020000NRG23241220220869620
|
24/12/2022
|
Urmila
|
3301020WL0036717
|
Urmila
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125284
|
|
MRS URMILA CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-2
|
CH-01-020-035-002/82
()
|
3301020000NRG23241220220869623
|
24/12/2022
|
Durgesh
|
3301020WL0036717
|
Durgesh
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125291
|
|
MR DURGESH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-2
|
CH-01-020-035-002/82
()
|
3301020000NRG23241220220869622
|
24/12/2022
|
puran
|
3301020WL0036717
|
puran
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125288
|
|
Mr. PURAN SINGH GOND S/O BESAHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
GAURELLA-2
|
CH-01-020-035-002/88
()
|
3301020000NRG23241220220869626
|
24/12/2022
|
KRIPAL MARKO
|
3301020WL0036717
|
KRIPAL MARKO
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125285
|
|
MR KRIPAL MARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
GAURELLA-2
|
CH-01-020-035-002/61
()
|
3301020000NRG23241220220869617
|
24/12/2022
|
Etwariya
|
3301020WL0036717
|
Etwariya
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7472125289
|
|
MRS ITWARIYA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|