|
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
|
NAGARI
|
CH-09-003-006-001/34
(CHHUHI)
|
3309003000NRG25230420240090517
|
23/04/2024
|
Anjani
|
3309003WL002057
|
Anjani
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959938
|
|
ANJANI CHANDRAKAR W/O THANSINGH CHANDRAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
NAGARI
|
CH-09-003-006-001/19-A
(CHHUHI)
|
3309003000NRG25230420240090511
|
23/04/2024
|
Tijiya
|
3309003WL002057
|
Tijiya
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959933
|
|
TIJIYA BAI CHNDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARI
|
CH-09-003-006-001/273
(CHHUHI)
|
3309003000NRG25230420240090512
|
23/04/2024
|
BHUPESH KUMAR
|
3309003WL002057
|
BHUPESH KUMAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959935
|
|
MR BHUPESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGARI
|
CH-09-003-006-001/273-A
(CHHUHI)
|
3309003000NRG25230420240090513
|
23/04/2024
|
Gopal
|
3309003WL002057
|
Gopal
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959934
|
|
MR GOPALRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGARI
|
CH-09-003-006-001/273-A
(CHHUHI)
|
3309003000NRG25230420240090514
|
23/04/2024
|
Shalendri
|
3309003WL002057
|
Shalendri
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959932
|
|
SHAILENDRI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARI
|
CH-09-003-006-001/300
(CHHUHI)
|
3309003000NRG25230420240090515
|
23/04/2024
|
kishan
|
3309003WL002057
|
kishan
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959930
|
|
KISHAN NETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARI
|
CH-09-003-006-001/34
(CHHUHI)
|
3309003000NRG25230420240090516
|
23/04/2024
|
LAXCHNI
|
3309003WL002057
|
LAXCHNI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959931
|
|
LAXMI BAI CHANDRAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGARI
|
CH-09-003-006-001/58
(CHHUHI)
|
3309003000NRG25230420240090518
|
23/04/2024
|
PUSAP
|
3309003WL002057
|
PUSAP
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959929
|
|
MRS PUSHPA BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGARI
|
CH-09-003-006-001/60
(CHHUHI)
|
3309003000NRG25230420240090519
|
23/04/2024
|
MOHAN
|
3309003WL002057
|
MOHAN
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959936
|
|
MOHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARI
|
CH-09-003-006-001/89
(CHHUHI)
|
3309003000NRG25230420240090520
|
23/04/2024
|
UTTRA
|
3309003WL002057
|
UTTRA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498959937
|
|
MRS UTARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|