|
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-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24290320241028350
|
10/04/2024
|
UMEND SINGH
|
3308004WL0064016
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266718656
|
|
UMEND SINGH
|
()
|
|
2
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24290320241028349
|
10/04/2024
|
UMEND SINGH
|
3308004WL0064016
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266718655
|
|
UMEND SINGH
|
()
|
|
3
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24270220240908439
|
10/04/2024
|
UMEND SINGH
|
3308004WL0055891
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266718649
|
|
UMEND SINGH
|
()
|
|
4
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24180320240984126
|
10/04/2024
|
UMEND SINGH
|
3308004WL0060609
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266718654
|
|
UMEND SINGH
|
()
|
|
5
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24180320240984125
|
10/04/2024
|
UMEND SINGH
|
3308004WL0060609
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266718653
|
|
UMEND SINGH
|
()
|
|
6
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24160320240982659
|
10/04/2024
|
UMEND SINGH
|
3308004WL0060390
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266718652
|
|
UMEND SINGH
|
()
|
|
7
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24140320240971787
|
10/04/2024
|
UMEND SINGH
|
3308004WL0059518
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266718651
|
|
UMEND SINGH
|
()
|
|
8
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24140320240971786
|
10/04/2024
|
UMEND SINGH
|
3308004WL0059518
|
UMEND SINGH
|
00093
|
CRGB0000605
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266718650
|
|
UMEND SINGH
|
()
|
|
9
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24050420241051748
|
10/04/2024
|
UMEND SINGH
|
3308004WL0065830
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266718658
|
|
UMEND SINGH
|
()
|
|
10
|
Pali
|
CH-08-004-052-001/274
(bamhanikona)
|
3308004000NRG24050420241051747
|
10/04/2024
|
UMEND SINGH
|
3308004WL0065830
|
UMEND SINGH
|
00093
|
CRGB0000605
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266718657
|
|
UMEND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|