|
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-05-003-019-001/299
(Jajga)
|
3305003000NRG25150520240338759
|
15/05/2024
|
SUHANI BAI
|
3305003WL0018483
|
SUHANI BAI
|
00089
|
CBIN0282752
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4120074962
|
Account closed
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-019-001/299
(Jajga)
|
3305003000NRG25150520240338760
|
15/05/2024
|
SUHANI BAI
|
3305003WL0018483
|
SUHANI BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4120074963
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-024-001/61
(Mudgoan)
|
3305003000NRG25150520240338755
|
15/05/2024
|
Dilkeshwar
|
3305003WL0018480
|
Dilkeshwar
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4120074960
|
|
Dilkeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-003-002/151
(Kalcha)
|
3305003000NRG25150520240338758
|
15/05/2024
|
Sushil
|
3305003WL0018482
|
Sushil
|
00093
|
CRGB0006069
|
720
|
720
|
Rejected
|
18/05/2024
|
|
4120074961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-044-004/306
(Mareya)
|
3305003000NRG25150520240338756
|
15/05/2024
|
Shantri
|
3305003WL0018481
|
Shantri
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
18/05/2024
|
|
4120074964
|
|
Shantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5835
|
5835
|
|
|
|
|
|
|
|