|
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-08-004-072-001/1153
(batra)
|
3308004000NRG25300420240111478
|
30/04/2024
|
AANAND SINGH
|
3308004WL005480
|
AANAND SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630862692
|
|
Mr. ANAND SINGH ARMO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
Pali
|
CH-08-004-072-001/374
(batra)
|
3308004000NRG25300420240111480
|
30/04/2024
|
AANAND KUNWAR
|
3308004WL005480
|
AANAND KUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630862695
|
|
MISS ANAND KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-072-001/48
(batra)
|
3308004000NRG25300420240111481
|
30/04/2024
|
AAKASH
|
3308004WL005480
|
AAKASH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630862694
|
|
MASTER AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-072-001/534
(batra)
|
3308004000NRG25300420240111482
|
30/04/2024
|
AASAMA
|
3308004WL005480
|
AASAMA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630862693
|
|
MISS AASHMA UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-072-001/1567
(batra)
|
3308004000NRG25300420240111479
|
30/04/2024
|
AASHA RATRE
|
3308004WL005480
|
AASHA RATRE
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630862691
|
|
ASHA RATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|