|
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-05-003-004-001/1124
(Devtikara)
|
3305003000NRG25130520240316172
|
13/05/2024
|
MANMATI
|
3305003WL017345
|
MANMATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727443
|
|
Mrs. MANMATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-004-001/195-B
(Devtikara)
|
3305003000NRG25130520240316173
|
13/05/2024
|
DEVSHARAN
|
3305003WL017345
|
DEVSHARAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727440
|
|
DEVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-004-001/195-B
(Devtikara)
|
3305003000NRG25130520240316174
|
13/05/2024
|
KAJAL KUNVAR
|
3305003WL017345
|
KAJAL KUNVAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727437
|
|
Mrs. KANJAL KUNWAR W/O DEVCHARAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-004-001/231-A
(Devtikara)
|
3305003000NRG25130520240316175
|
13/05/2024
|
Mukund Giri
|
3305003WL017345
|
Mukund Giri
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727439
|
|
Mr. MUKUND GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-004-001/231-A
(Devtikara)
|
3305003000NRG25130520240316176
|
13/05/2024
|
Sundri
|
3305003WL017345
|
Sundri
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727438
|
|
Mrs. SUNDARI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-004-002/107
(Devtikara)
|
3305003000NRG25130520240316178
|
13/05/2024
|
RAJKUMAR
|
3305003WL017345
|
RAJKUMAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727436
|
|
Mr. RAJ KUAMAR YADAV S/O BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-004-002/99
(Devtikara)
|
3305003000NRG25130520240316179
|
13/05/2024
|
santosh
|
3305003WL017345
|
santosh
|
00093
|
CRGB0006025
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727442
|
|
Mr. SANTOSH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-004-001/8-C
(Devtikara)
|
3305003000NRG25130520240316177
|
13/05/2024
|
DHANMET GIRI
|
3305003WL017345
|
DHANMET GIRI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727441
|
|
Mrs. DHAN MET GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|