|
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-01-020-002-001/111
()
|
3301020000NRG23250820220432399
|
25/08/2022
|
Rajkumar
|
3301020WL0014001
|
Rajkumar
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395304261
|
|
MRS MANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURELLA-2
|
CH-01-020-002-001/35
()
|
3301020000NRG23250820220432402
|
25/08/2022
|
Jitendra
|
3301020WL0014001
|
Jitendra
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395304262
|
|
MR JITENDRA BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURELLA-2
|
CH-01-020-002-001/48
()
|
3301020000NRG23250820220432403
|
25/08/2022
|
GANGARAM
|
3301020WL0014001
|
GANGARAM
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395304267
|
|
MR GANGARAM KOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-2
|
CH-01-020-002-001/60
()
|
3301020000NRG23250820220432404
|
25/08/2022
|
kamla
|
3301020WL0014001
|
kamla
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
02/09/2022
|
|
4395304270
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-2
|
CH-01-020-002-001/84
()
|
3301020000NRG23250820220432405
|
25/08/2022
|
Netram
|
3301020WL0014001
|
Netram
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395304271
|
|
MR NETRAM KOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-2
|
CH-01-020-002-001/84
()
|
3301020000NRG23250820220432407
|
25/08/2022
|
sheela
|
3301020WL0014001
|
sheela
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395304259
|
|
MRS SHEELA KOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-2
|
CH-01-020-002-001/84
()
|
3301020000NRG23250820220432406
|
25/08/2022
|
Sukhwariya
|
3301020WL0014001
|
Sukhwariya
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395304265
|
|
MRS SUKVARIYA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-2
|
CH-01-020-002-002/19
()
|
3301020000NRG23250820220432408
|
25/08/2022
|
Jiniya
|
3301020WL0014001
|
Jiniya
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395304263
|
|
MRS JANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-2
|
CH-01-020-002-002/20
()
|
3301020000NRG23250820220432410
|
25/08/2022
|
Lamiya
|
3301020WL0014001
|
Lamiya
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
02/09/2022
|
|
4395304264
|
|
MRS LAMIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-2
|
CH-01-020-002-002/21
()
|
3301020000NRG23250820220432411
|
25/08/2022
|
Mahesh
|
3301020WL0014001
|
Mahesh
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395304272
|
|
MR MAHESH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-2
|
CH-01-020-002-002/29
()
|
3301020000NRG23250820220432412
|
25/08/2022
|
DUKHNI
|
3301020WL0014001
|
DUKHNI
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395304266
|
|
MRS DUKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-2
|
CH-01-020-002-002/4
()
|
3301020000NRG23250820220432413
|
25/08/2022
|
SUNITA
|
3301020WL0014001
|
SUNITA
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395304260
|
|
MRS SUNITA KOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURELLA-2
|
CH-01-020-002-002/6
()
|
3301020000NRG23250820220432416
|
25/08/2022
|
Jewanwati
|
3301020WL0014001
|
Jewanwati
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395304269
|
|
MRS JEVANVATI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-2
|
CH-01-020-002-002/6
()
|
3301020000NRG23250820220432415
|
25/08/2022
|
Mukhiram
|
3301020WL0014001
|
Mukhiram
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395304268
|
|
MR MUKHIRAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|