|
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-05-003-004-001/108
(Devtikara)
|
3305003000NRG25130520240316161
|
13/05/2024
|
Rajendrh
|
3305003WL017343
|
Rajendrh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117780286
|
|
Mr. RAJENDRA YADAV S/O RAM KHILAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-004-001/196
(Devtikara)
|
3305003000NRG25130520240316162
|
13/05/2024
|
dev kumar
|
3305003WL017343
|
dev kumar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117780288
|
|
Mr. DEV KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-004-001/285
(Devtikara)
|
3305003000NRG25130520240316163
|
13/05/2024
|
manroop
|
3305003WL017343
|
manroop
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117780285
|
|
Mr. MANROOP SINGH S/O RAMADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-004-001/777-C
(Devtikara)
|
3305003000NRG25130520240316164
|
13/05/2024
|
RAJESH
|
3305003WL017343
|
RAJESH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117780284
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-004-002/266
(Devtikara)
|
3305003000NRG25130520240316165
|
13/05/2024
|
SONMATIYA
|
3305003WL017343
|
SONMATIYA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117780289
|
|
Mrs. SONMATIYA W/O JIWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-004-001/10-A
(Devtikara)
|
3305003000NRG25130520240316160
|
13/05/2024
|
ANUP GIRI
|
3305003WL017343
|
ANUP GIRI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117780287
|
|
Mr. ANUP GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|