|
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
|
Pali
|
CH-08-004-003-001/153
(Parsada)
|
3308004000NRG25060520240153436
|
06/05/2024
|
Pancham
|
3308004WL007514
|
Pancham
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376979
|
|
PANCHAM SINGH PORTE S/O VSHWNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-003-001/2
(Parsada)
|
3308004000NRG25060520240153437
|
06/05/2024
|
brihaspati
|
3308004WL007514
|
brihaspati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376981
|
|
MRS BRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-003-001/2
(Parsada)
|
3308004000NRG25060520240153438
|
06/05/2024
|
pankaj
|
3308004WL007514
|
pankaj
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909376983
|
|
MR PANKAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-003-001/201
(Parsada)
|
3308004000NRG25060520240153439
|
06/05/2024
|
phul kunwar
|
3308004WL007514
|
phul kunwar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376986
|
|
FUL BAI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-003-001/201
(Parsada)
|
3308004000NRG25060520240153440
|
06/05/2024
|
Rajendra
|
3308004WL007514
|
Rajendra
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376982
|
|
SHRI RAJENDRA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-003-001/241
(Parsada)
|
3308004000NRG25060520240153442
|
06/05/2024
|
NARESH KUMAR ARMO
|
3308004WL007514
|
NARESH KUMAR ARMO
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909376980
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-003-001/243
(Parsada)
|
3308004000NRG25060520240153443
|
06/05/2024
|
kaushilya
|
3308004WL007514
|
kaushilya
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909376984
|
|
MRS KAUSHILYA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-003-001/236
(Parsada)
|
3308004000NRG25060520240153441
|
06/05/2024
|
mati bai
|
3308004WL007514
|
mati bai
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909376985
|
|
MATI BAAI W/O LIKHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7533
|
7533
|
|
|
|
|
|
|
|