|
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
|
UDAIPUR
|
CH-05-003-018-001/144
(Keshgawan)
|
3305003000NRG25160520240353805
|
16/05/2024
|
Panmeshwar
|
3305003WL019161
|
Panmeshwar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110105728
|
|
Ms. PARMESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-018-001/144
(Keshgawan)
|
3305003000NRG25160520240353803
|
16/05/2024
|
SOHAN
|
3305003WL019161
|
SOHAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110105730
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-028-001/11-C
(Jhirmitti)
|
3305003000NRG25160520240353800
|
16/05/2024
|
SHRAVAN KUMAR
|
3305003WL019160
|
SHRAVAN KUMAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110105729
|
|
Mr. SHARWAN KUMAR PURI WO HARINARAYAN PU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-028-001/259
(Jhirmitti)
|
3305003000NRG25160520240353801
|
16/05/2024
|
Jaykaran
|
3305003WL019160
|
Jaykaran
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110105726
|
|
JAYKARAN RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-028-001/83-A
(Jhirmitti)
|
3305003000NRG25160520240353802
|
16/05/2024
|
PRASHAN
|
3305003WL019160
|
PRASHAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110105727
|
|
Master PRASANNA KUMAR GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-018-001/144
(Keshgawan)
|
3305003000NRG25160520240353804
|
16/05/2024
|
RAM BAE
|
3305003WL019161
|
RAM BAE
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110105731
|
|
Mrs. RAM BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|