|
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-09-003-061-001/230-A
(GHATULA)
|
3309003000NRG25240420240095719
|
24/04/2024
|
SAANTI BAI
|
3309003WL002176
|
SAANTI BAI
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499264244
|
|
MRS SHANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGARI
|
CH-09-003-061-001/268-A
(GHATULA)
|
3309003000NRG25240420240095720
|
24/04/2024
|
Mahendra
|
3309003WL002176
|
Mahendra
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499264248
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGARI
|
CH-09-003-061-001/52
(GHATULA)
|
3309003000NRG25240420240095721
|
24/04/2024
|
ABHAYRAM
|
3309003WL002176
|
ABHAYRAM
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499264243
|
|
MR ABHAYRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGARI
|
CH-09-003-061-001/583
(GHATULA)
|
3309003000NRG25240420240095722
|
24/04/2024
|
PRATIMA
|
3309003WL002176
|
PRATIMA
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499264245
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGARI
|
CH-09-003-061-001/87
(GHATULA)
|
3309003000NRG25240420240095723
|
24/04/2024
|
mandani
|
3309003WL002176
|
mandani
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499264247
|
|
MRS MANDAKANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGARI
|
CH-09-003-061-001/89
(GHATULA)
|
3309003000NRG25240420240095724
|
24/04/2024
|
bhupendra
|
3309003WL002176
|
bhupendra
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499264246
|
|
MR BHUPENDRA KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|