|
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-05-003-027-001/147
(Udaipur)
|
3305003000NRG25030520240227368
|
03/05/2024
|
Masat Ram
|
3305003WL012784
|
Masat Ram
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857986238
|
|
Mr. MASAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
UDAIPUR
|
CH-05-003-027-001/150
(Udaipur)
|
3305003000NRG25030520240227369
|
03/05/2024
|
RAMNANDAN
|
3305003WL012784
|
RAMNANDAN
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857986239
|
|
Mr. RAMNANDAN RAJWADE S/O DHODHER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-027-001/267
(Udaipur)
|
3305003000NRG25030520240227370
|
03/05/2024
|
SUBRAN
|
3305003WL012784
|
SUBRAN
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857986240
|
|
Mr. SUBRAN RAM RAJWADE SO ANAND RAM RAJW
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-027-001/268
(Udaipur)
|
3305003000NRG25030520240227371
|
03/05/2024
|
RAJKUMAR
|
3305003WL012784
|
RAJKUMAR
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857986241
|
|
Mr. RAJ KUMAR RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
UDAIPUR
|
CH-05-003-027-001/604
(Udaipur)
|
3305003000NRG25030520240227372
|
03/05/2024
|
Pratap Singh
|
3305003WL012784
|
Pratap Singh
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857986235
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-030-001/79
(Ramnagar)
|
3305003000NRG25030520240227374
|
03/05/2024
|
JANKI
|
3305003WL012784
|
JANKI
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857986237
|
|
Mrs. JANKI SAROTIYA WO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-030-001/79
(Ramnagar)
|
3305003000NRG25030520240227373
|
03/05/2024
|
MUNNA RAM
|
3305003WL012784
|
MUNNA RAM
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857986236
|
|
MUNNARAM SAROTIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|