|
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-08-004-089-001/437
(haranmudi)
|
3308004000NRG25150520240222093
|
16/05/2024
|
HEERA DAS
|
3308004WL0010784
|
HEERA DAS
|
00045
|
BARB0VJPALI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211322646
|
|
HEERA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-089-001/338
(haranmudi)
|
3308004000NRG25150520240222091
|
16/05/2024
|
SANTOSHI
|
3308004WL0010784
|
SANTOSHI
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211322647
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-106-001/501
(madenpur)
|
3308004000NRG25150520240222094
|
16/05/2024
|
PANCHKUNWAR
|
3308004WL0010785
|
PANCHKUNWAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211322649
|
|
PANCHKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-089-001/338
(haranmudi)
|
3308004000NRG25150520240222092
|
16/05/2024
|
DEVSINGH MARKAM
|
3308004WL0010784
|
DEVSINGH MARKAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211322648
|
|
DEVSINGH MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|