|
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-05-003-030-001/400
(Ramnagar)
|
3305003000NRG25010520240202790
|
01/05/2024
|
HIRMANIYA
|
3305003WL011413
|
HIRMANIYA
|
00089
|
CBIN0281553
|
230
|
230
|
Processed
|
04/05/2024
|
|
3630789350
|
|
Ms. HARMANIYA SATORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-030-001/80
(Ramnagar)
|
3305003000NRG25010520240202791
|
01/05/2024
|
SUMAN SINGH
|
3305003WL011413
|
SUMAN SINGH
|
00089
|
CBIN0281553
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630789353
|
|
Mrs. SUMAN WO DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-030-001/80-B
(Ramnagar)
|
3305003000NRG25010520240202792
|
01/05/2024
|
GULAB SINGH
|
3305003WL011413
|
GULAB SINGH
|
00089
|
CBIN0281553
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630789352
|
|
GULAB SINGH SAROTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-030-001/80-C
(Ramnagar)
|
3305003000NRG25010520240202793
|
01/05/2024
|
Ravichand
|
3305003WL011413
|
Ravichand
|
00089
|
CBIN0281553
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630789351
|
|
Mr. RAVI CHAND SAROTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-030-001/86-A
(Ramnagar)
|
3305003000NRG25010520240202794
|
01/05/2024
|
Lagan ram
|
3305003WL011413
|
Lagan ram
|
00089
|
CBIN0281553
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630789349
|
|
Mr. LAGAN SAI SAROTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|