|
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-08-004-087-002/10
(khairaduban)
|
3308004000NRG25110420240011310
|
11/04/2024
|
Krishna devi
|
3308004WL000447
|
Krishna devi
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267854999
|
|
MRS KRISNA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-087-002/10
(khairaduban)
|
3308004000NRG25110420240011311
|
11/04/2024
|
mukesh
|
3308004WL000447
|
mukesh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267855003
|
|
MR MUKESH KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-087-002/10
(khairaduban)
|
3308004000NRG25110420240011312
|
11/04/2024
|
rakesh
|
3308004WL000447
|
rakesh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267855005
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-087-002/107
(khairaduban)
|
3308004000NRG25110420240011316
|
11/04/2024
|
BHUNESHVAR SINGH
|
3308004WL000448
|
BHUNESHVAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267854994
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-087-002/107
(khairaduban)
|
3308004000NRG25110420240011317
|
11/04/2024
|
SURYAPRAKASH
|
3308004WL000448
|
SURYAPRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267854997
|
|
MR SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-087-002/200
(khairaduban)
|
3308004000NRG25110420240011318
|
11/04/2024
|
rakesh
|
3308004WL000448
|
rakesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855007
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pali
|
CH-08-004-087-002/208
(khairaduban)
|
3308004000NRG25110420240011319
|
11/04/2024
|
pramod kumar
|
3308004WL000448
|
pramod kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267854996
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-087-002/31
(khairaduban)
|
3308004000NRG25110420240011320
|
11/04/2024
|
MAHETRAR SINGH
|
3308004WL000448
|
MAHETRAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855006
|
|
MAHETTAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pali
|
CH-08-004-087-002/31
(khairaduban)
|
3308004000NRG25110420240011321
|
11/04/2024
|
MAN KUNWAR
|
3308004WL000448
|
MAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855004
|
|
MRS MANKUNWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-087-002/54
(khairaduban)
|
3308004000NRG25110420240011313
|
11/04/2024
|
savitri
|
3308004WL000447
|
savitri
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267854998
|
|
MISS SAVITRI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-087-002/637
(khairaduban)
|
3308004000NRG25110420240011314
|
11/04/2024
|
satrupa
|
3308004WL000447
|
satrupa
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267855002
|
|
MRS SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-087-002/637
(khairaduban)
|
3308004000NRG25110420240011315
|
11/04/2024
|
shivnarayan
|
3308004WL000447
|
shivnarayan
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267854995
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pali
|
CH-08-004-087-002/80
(khairaduban)
|
3308004000NRG25110420240011323
|
11/04/2024
|
DEV KUMARI
|
3308004WL000448
|
DEV KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855000
|
|
DEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pali
|
CH-08-004-087-002/80
(khairaduban)
|
3308004000NRG25110420240011322
|
11/04/2024
|
JAI SINGH
|
3308004WL000448
|
JAI SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267855001
|
|
MR JAYSINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|