|
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-08-004-030-001/49
(manikpur)
|
3308004000NRG25290420240107909
|
29/04/2024
|
DEVMATI
|
3308004WL005236
|
DEVMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630950895
|
|
MISS DEVMATI GONDH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-030-001/49
(manikpur)
|
3308004000NRG25290420240107908
|
29/04/2024
|
GNANESH SINGH
|
3308004WL005236
|
GNANESH SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630950893
|
|
GANESH SINGH GOND S/O SUKUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-030-001/49
(manikpur)
|
3308004000NRG25290420240107910
|
29/04/2024
|
hirodiya
|
3308004WL005236
|
hirodiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630950894
|
|
MISS HIRONDIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-040-001/170
(rainpurkhurda)
|
3308004000NRG25290420240106572
|
29/04/2024
|
SHUDHER
|
3308004WL005137
|
SHUDHER
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630950897
|
|
SUDHIR KUMAR MARAVI
|
UCO BANK(607066)
|
|
5
|
Pali
|
CH-08-004-040-001/316
(rainpurkhurda)
|
3308004000NRG25290420240106573
|
29/04/2024
|
MOHAR SINGH
|
3308004WL005137
|
MOHAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630950896
|
|
MR MOHAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-040-001/316
(rainpurkhurda)
|
3308004000NRG25290420240106574
|
29/04/2024
|
SANGITA
|
3308004WL005137
|
SANGITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630950898
|
|
MISS SANGEETA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|