|
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-08-004-016-002/448
(pulalikala)
|
3308004000NRG25150520240222326
|
16/05/2024
|
DEEPIKA bai
|
3308004WL010798
|
DEEPIKA bai
|
00468
|
UBIN0816523
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211901536
|
|
MISS DEEPIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-016-002/542
(pulalikala)
|
3308004000NRG25150520240222335
|
16/05/2024
|
RAMSING
|
3308004WL010798
|
RAMSING
|
00468
|
UBIN0816523
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211901537
|
|
RAMSING SIDAR
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-016-002/543
(pulalikala)
|
3308004000NRG25150520240222336
|
16/05/2024
|
jaykumar
|
3308004WL010798
|
jaykumar
|
00468
|
UBIN0816523
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211901538
|
|
JAYKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-088-001/725
(budbud)
|
3308004000NRG25160520240222478
|
16/05/2024
|
JAGVATISU
|
3308004WL010806
|
JAGVATISU
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901532
|
|
SUSILA BAI SIDAR W O
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-088-001/725
(budbud)
|
3308004000NRG25160520240222477
|
16/05/2024
|
rashmiD
|
3308004WL010806
|
rashmiD
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901535
|
|
MISS DEEPIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-088-002/346
(budbud)
|
3308004000NRG25160520240222429
|
16/05/2024
|
dipeshwari d
|
3308004WL010804
|
dipeshwari d
|
00468
|
UBIN0816523
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211901533
|
|
MISS DEEPIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-095-002/291
(mungadih)
|
3308004000NRG25160520240222455
|
16/05/2024
|
SUNILA BAAI
|
3308004WL010805
|
SUNILA BAAI
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211901534
|
|
SUSILA BAI SIDAR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|