|
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
|
JAIJAIPUR
|
CH-14-004-034-001/372
()
|
3314004000NRG24120420230005130
|
12/04/2023
|
RAMLAL
|
3314004WL000118
|
RAMLAL
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826877
|
|
RAM LAL YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
JAIJAIPUR
|
CH-14-004-034-001/372
()
|
3314004000NRG24120420230005131
|
12/04/2023
|
SHAKUNTALA
|
3314004WL000118
|
SHAKUNTALA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826876
|
|
Shakuntala Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAIJAIPUR
|
CH-14-004-034-001/492
()
|
3314004000NRG24120420230005132
|
12/04/2023
|
Parmeshwar
|
3314004WL000118
|
Parmeshwar
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826873
|
|
Lakeshwar Gir
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAIJAIPUR
|
CH-14-004-034-001/507
()
|
3314004000NRG24120420230005133
|
12/04/2023
|
soniya
|
3314004WL000118
|
soniya
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826878
|
|
Soniya Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAIJAIPUR
|
CH-14-004-034-001/508
()
|
3314004000NRG24120420230005134
|
12/04/2023
|
kumari
|
3314004WL000118
|
kumari
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826875
|
|
MRS KUMARI BAI JANGDHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIJAIPUR
|
CH-14-004-034-001/509
()
|
3314004000NRG24120420230005135
|
12/04/2023
|
shital bai
|
3314004WL000118
|
shital bai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826879
|
|
Shital Bai Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAIJAIPUR
|
CH-14-004-034-001/510
()
|
3314004000NRG24120420230005136
|
12/04/2023
|
arun kumar
|
3314004WL000118
|
arun kumar
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826872
|
|
Mr. ARUN KUMAR JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
JAIJAIPUR
|
CH-14-004-034-001/517
()
|
3314004000NRG24120420230005137
|
12/04/2023
|
santram
|
3314004WL000118
|
santram
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826874
|
|
Sant Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
JAIJAIPUR
|
CH-14-004-034-001/577
()
|
3314004000NRG24120420230005138
|
12/04/2023
|
Lalita
|
3314004WL000118
|
Lalita
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826871
|
|
Lalita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAIJAIPUR
|
CH-14-004-034-001/583
()
|
3314004000NRG24120420230005139
|
12/04/2023
|
Shyam lal
|
3314004WL000118
|
Shyam lal
|
00688
|
FINO0000001
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434826870
|
|
Shyamlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|