|
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-08-004-068-003/121
(nangoi)
|
3308004000NRG25140520240209202
|
14/05/2024
|
ram kumar
|
3308004WL010270
|
ram kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117901136
|
|
RAM KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-068-002/167
(nangoi)
|
3308004000NRG25140520240209200
|
14/05/2024
|
chavi kumar yadaw
|
3308004WL010270
|
chavi kumar yadaw
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117901139
|
|
CHAVI KUMAR YADAW
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-068-002/167
(nangoi)
|
3308004000NRG25140520240209201
|
14/05/2024
|
ram audhi yadav
|
3308004WL010270
|
ram audhi yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117901140
|
|
MISS RAM AUDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-068-003/121
(nangoi)
|
3308004000NRG25140520240209203
|
14/05/2024
|
CHANDANKUMARI
|
3308004WL010270
|
CHANDANKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117901135
|
|
MISS CHHANDAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-068-003/155
(nangoi)
|
3308004000NRG25140520240209205
|
14/05/2024
|
shiv kumari
|
3308004WL010270
|
shiv kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117901137
|
|
SHIV KUMARI W/O TIREETH RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-068-003/155
(nangoi)
|
3308004000NRG25140520240209204
|
14/05/2024
|
tirith ram gond
|
3308004WL010270
|
tirith ram gond
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117901138
|
|
MR TIRITHRAM KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|