|
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-01-020-003-001/306
()
|
3301020000NRG23290620220307294
|
29/06/2022
|
KALIBAI
|
3301020WL0007595
|
KALIBAI
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677326
|
|
Mrs. KALI BAI GONDH
|
INDIAN BANK(607105)
|
|
2
|
GAURELLA-2
|
CH-01-020-003-001/306
()
|
3301020000NRG23290620220307293
|
29/06/2022
|
Mohan
|
3301020WL0007595
|
Mohan
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677324
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
GAURELLA-2
|
CH-01-020-003-001/661
()
|
3301020000NRG23290620220307296
|
29/06/2022
|
AMLA BAI
|
3301020WL0007595
|
AMLA BAI
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677329
|
|
MRS AMLABAI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-2
|
CH-01-020-015-001/580
()
|
3301020000NRG23290620220307301
|
29/06/2022
|
Magal singh
|
3301020WL0007595
|
Magal singh
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677327
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAURELLA-2
|
CH-01-020-019-001/311
()
|
3301020000NRG23290620220307316
|
29/06/2022
|
AASHA
|
3301020WL0007595
|
AASHA
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677323
|
|
Mrs. AASHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
GAURELLA-2
|
CH-01-020-019-001/311
()
|
3301020000NRG23290620220307317
|
29/06/2022
|
VIKASH
|
3301020WL0007595
|
VIKASH
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677330
|
|
Mr. VIKASH CHOUBE
|
INDIAN BANK(607105)
|
|
7
|
GAURELLA-2
|
CH-01-020-026-001/397
()
|
3301020000NRG23290620220307318
|
29/06/2022
|
NOHAR
|
3301020WL0007595
|
NOHAR
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677336
|
|
Mr. NOHAR
|
INDIAN BANK(607105)
|
|
8
|
GAURELLA-2
|
CH-01-020-026-001/488
()
|
3301020000NRG23290620220307321
|
29/06/2022
|
sonsay
|
3301020WL0007595
|
sonsay
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677328
|
|
Mr. SONSAI KOL
|
INDIAN BANK(607105)
|
|
9
|
GAURELLA-2
|
CH-01-020-026-001/577
()
|
3301020000NRG23290620220306862
|
29/06/2022
|
SUKHI LAL
|
3301020WL0007587
|
SUKHI LAL
|
00176
|
IDIB000K707
|
408
|
408
|
Processed
|
29/07/2022
|
|
3417677322
|
|
Mr. SUKHI LAL
|
INDIAN BANK(607105)
|
|
10
|
GAURELLA-2
|
CH-01-020-026-001/977
()
|
3301020000NRG23290620220306863
|
29/06/2022
|
KAWSILYA
|
3301020WL0007587
|
KAWSILYA
|
00176
|
IDIB000K707
|
408
|
408
|
Processed
|
29/07/2022
|
|
3417677325
|
|
Mrs. KAUSHILIYA BAI GODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
GAURELLA-2
|
CH-01-020-002-001/183
()
|
3301020000NRG23290620220307242
|
29/06/2022
|
ANURADHA
|
3301020WL0007592
|
ANURADHA
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677312
|
|
MRS ANURADHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-2
|
CH-01-020-002-001/183
()
|
3301020000NRG23290620220307241
|
29/06/2022
|
JAGDISH PRASAD
|
3301020WL0007592
|
JAGDISH PRASAD
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677320
|
|
JAGDISH S/O SHRI RAMLAL & ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAURELLA-2
|
CH-01-020-002-001/84
()
|
3301020000NRG23290620220307243
|
29/06/2022
|
Netram
|
3301020WL0007592
|
Netram
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677331
|
|
MR NETRAM KOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-2
|
CH-01-020-002-001/84
()
|
3301020000NRG23290620220307245
|
29/06/2022
|
sheela
|
3301020WL0007592
|
sheela
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677334
|
|
MRS SHEELA KOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURELLA-2
|
CH-01-020-002-001/84
()
|
3301020000NRG23290620220307244
|
29/06/2022
|
Sukhwariya
|
3301020WL0007592
|
Sukhwariya
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677318
|
|
MRS SUKVARIYA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURELLA-2
|
CH-01-020-002-002/15
()
|
3301020000NRG23290620220307246
|
29/06/2022
|
suja
|
3301020WL0007592
|
suja
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677313
|
|
MRS POOJABAI KOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURELLA-2
|
CH-01-020-002-002/20
()
|
3301020000NRG23290620220307248
|
29/06/2022
|
Lamiya
|
3301020WL0007592
|
Lamiya
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677316
|
|
MRS LAMIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURELLA-2
|
CH-01-020-002-002/21
()
|
3301020000NRG23290620220307249
|
29/06/2022
|
Mahesh
|
3301020WL0007592
|
Mahesh
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677317
|
|
MR MAHESH X
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURELLA-2
|
CH-01-020-002-002/7
()
|
3301020000NRG23290620220307254
|
29/06/2022
|
Rambai
|
3301020WL0007592
|
Rambai
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
29/07/2022
|
|
3417677319
|
|
MRS RAMBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURELLA-2
|
CH-01-020-015-001/414
()
|
3301020000NRG23290620220307298
|
29/06/2022
|
LEELA BAI
|
3301020WL0007595
|
LEELA BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677333
|
|
MRS LEELABAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURELLA-2
|
CH-01-020-015-001/522
()
|
3301020000NRG23290620220307299
|
29/06/2022
|
OM PRAKASH
|
3301020WL0007595
|
OM PRAKASH
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677315
|
|
MR OMPRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURELLA-2
|
CH-01-020-015-001/525
()
|
3301020000NRG23290620220307300
|
29/06/2022
|
DURJAN SINGH
|
3301020WL0007595
|
DURJAN SINGH
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677321
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURELLA-2
|
CH-01-020-015-001/639
()
|
3301020000NRG23290620220307303
|
29/06/2022
|
Uasha bai
|
3301020WL0007595
|
Uasha bai
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677332
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURELLA-2
|
CH-01-020-015-001/649
()
|
3301020000NRG23290620220307304
|
29/06/2022
|
GEETA KHANCHI
|
3301020WL0007595
|
GEETA KHANCHI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3417677335
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURELLA-2
|
CH-01-020-026-001/519
()
|
3301020000NRG23290620220306861
|
29/06/2022
|
CHHATRU SINGH
|
3301020WL0007587
|
CHHATRU SINGH
|
00415
|
SBIN0001120
|
408
|
408
|
Processed
|
29/07/2022
|
|
3417677314
|
|
MR CHHATRUSINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|