|
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-08-004-107-001/117
(kanjipani)
|
3308004000NRG24080420241052153
|
14/04/2024
|
SHYAM LAL
|
3308004WL0065918
|
SHYAM LAL
|
00349
|
PSIB0021460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719244
|
|
SHYAM LAL
|
()
|
|
2
|
Pali
|
CH-08-004-107-001/117
(kanjipani)
|
3308004000NRG24080420241052158
|
14/04/2024
|
SHYAM LAL
|
3308004WL0065918
|
SHYAM LAL
|
00349
|
PSIB0021460
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266719243
|
|
SHYAM LAL
|
()
|
|
3
|
Pali
|
CH-08-004-107-001/117
(kanjipani)
|
3308004000NRG24190320240992553
|
14/04/2024
|
SHYAM LAL
|
3308004WL0061322
|
SHYAM LAL
|
00349
|
PSIB0021460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719245
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-107-001/184
(kanjipani)
|
3308004000NRG24080420241052154
|
14/04/2024
|
HOLITA BAI
|
3308004WL0065918
|
HOLITA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266719250
|
|
HOLITA BAI
|
()
|
|
5
|
Pali
|
CH-08-004-107-001/184
(kanjipani)
|
3308004000NRG24080420241052155
|
14/04/2024
|
HOLITA BAI
|
3308004WL0065918
|
HOLITA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266719249
|
|
HOLITA BAI
|
()
|
|
6
|
Pali
|
CH-08-004-107-001/184
(kanjipani)
|
3308004000NRG24220320241003349
|
14/04/2024
|
HOLITA BAI
|
3308004WL0062164
|
HOLITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719251
|
|
HOLITA BAI
|
()
|
|
7
|
Pali
|
CH-08-004-107-001/245
(kanjipani)
|
3308004000NRG24220320241003350
|
14/04/2024
|
ratan singh
|
3308004WL0062164
|
ratan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719246
|
|
ratan singh
|
()
|
|
8
|
Pali
|
CH-08-004-107-001/245
(kanjipani)
|
3308004000NRG24080420241052156
|
14/04/2024
|
ratan singh
|
3308004WL0065918
|
ratan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266719248
|
|
ratan singh
|
()
|
|
9
|
Pali
|
CH-08-004-107-001/245
(kanjipani)
|
3308004000NRG24080420241052157
|
14/04/2024
|
ratan singh
|
3308004WL0065918
|
ratan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266719247
|
|
ratan singh
|
()
|
|
10
|
Pali
|
CH-08-004-107-001/409
(kanjipani)
|
3308004000NRG24190320240992554
|
14/04/2024
|
phulmat
|
3308004WL0061322
|
phulmat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719253
|
|
phulmat
|
()
|
|
11
|
Pali
|
CH-08-004-107-001/409
(kanjipani)
|
3308004000NRG24190320240992555
|
14/04/2024
|
phulmat
|
3308004WL0061322
|
phulmat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719252
|
|
phulmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|