|
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
|
TILDA
|
CH-16-007-032-001/122
(Kota)
|
3316007000NRG24200420243906554
|
22/04/2024
|
KUMARI
|
3316007WL0136432
|
KUMARI
|
00177
|
IOBA0002323
|
360
|
360
|
Processed
|
02/05/2024
|
|
3498802471
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
TILDA
|
CH-16-007-037-001/46
(Alda)
|
3316007000NRG24200420243906132
|
22/04/2024
|
Bharti
|
3316007WL0136394
|
Bharti
|
00415
|
SBIN0001470
|
495
|
495
|
Processed
|
02/05/2024
|
|
3498802470
|
|
MRS BHARTI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
3
|
TILDA
|
CH-16-007-038-003/38
(Tulsimanpur)
|
3316007000NRG24200420243906939
|
22/04/2024
|
Bhakala
|
3316007WL0136467
|
Bhakala
|
00415
|
SBIN0009997
|
591
|
591
|
Processed
|
02/05/2024
|
|
3498802468
|
|
MR BHAKLA RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
4
|
TILDA
|
CH-16-007-064-001/43-A
(Mudpar)
|
3316007000NRG24200420243906777
|
22/04/2024
|
dipesh
|
3316007WL0136449
|
dipesh
|
00415
|
SBIN0013658
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498802469
|
|
MR DIPESH KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
TILDA
|
CH-16-007-004-001/104-B
(Lakhna)
|
3316007000NRG24200420243906633
|
22/04/2024
|
basanti bai sahu
|
3316007WL0136437
|
basanti bai sahu
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3498802472
|
|
basanti bai sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|