|
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-14-004-035-001/185
()
|
3314004000NRG24210420230039213
|
21/04/2023
|
USHA BAI
|
3314004WL000787
|
USHA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438843067
|
|
MRS USHA BAI CHNADRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIJAIPUR
|
CH-14-004-035-001/211
()
|
3314004000NRG24210420230039214
|
21/04/2023
|
RAVI SANKAR
|
3314004WL000787
|
RAVI SANKAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438843069
|
|
MR RAVI SANKAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIJAIPUR
|
CH-14-004-035-001/287
()
|
3314004000NRG24210420230039215
|
21/04/2023
|
Lata
|
3314004WL000787
|
Lata
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438843068
|
|
MRS LATA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIJAIPUR
|
CH-14-004-035-001/288
()
|
3314004000NRG24210420230039216
|
21/04/2023
|
Birij lal
|
3314004WL000787
|
Birij lal
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438843071
|
|
MR BRIJLAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIJAIPUR
|
CH-14-004-035-001/293
()
|
3314004000NRG24210420230039217
|
21/04/2023
|
Vijay
|
3314004WL000787
|
Vijay
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438843070
|
|
MR VIJAY CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIJAIPUR
|
CH-14-004-035-001/364
()
|
3314004000NRG24210420230039218
|
21/04/2023
|
Digmbar
|
3314004WL000787
|
Digmbar
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438843064
|
|
Digambar Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAIJAIPUR
|
CH-14-004-035-001/92
()
|
3314004000NRG24210420230039219
|
21/04/2023
|
Nirmal
|
3314004WL000787
|
Nirmal
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438843065
|
|
Nirmal Prasad Karsh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JAIJAIPUR
|
CH-14-004-035-001/92
()
|
3314004000NRG24210420230039220
|
21/04/2023
|
SHAKUNTA
|
3314004WL000787
|
SHAKUNTA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438843066
|
|
MRS SHAKUNTALA KARSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|