|
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-08-004-040-001/262
(rainpurkhurda)
|
3308004000NRG25300420240113657
|
30/04/2024
|
DHAN BAI
|
3308004WL005512
|
DHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630755128
|
|
MRS DHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-040-001/281
(rainpurkhurda)
|
3308004000NRG25300420240113659
|
30/04/2024
|
MAMTA BAI
|
3308004WL005512
|
MAMTA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630755131
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-040-001/281
(rainpurkhurda)
|
3308004000NRG25300420240113658
|
30/04/2024
|
RAMESHWER SHINGH
|
3308004WL005512
|
RAMESHWER SHINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630755129
|
|
RAMESHWAR SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pali
|
CH-08-004-040-001/50
(rainpurkhurda)
|
3308004000NRG25300420240113660
|
30/04/2024
|
bandhan
|
3308004WL005512
|
bandhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630755127
|
|
BANDHAN SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pali
|
CH-08-004-040-001/68
(rainpurkhurda)
|
3308004000NRG25300420240113661
|
30/04/2024
|
bandhan kunwar
|
3308004WL005512
|
bandhan kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630755133
|
|
MRS BANDHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-040-001/68
(rainpurkhurda)
|
3308004000NRG25300420240113662
|
30/04/2024
|
VINAY
|
3308004WL005512
|
VINAY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630755132
|
|
VINAY KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pali
|
CH-08-004-040-001/69
(rainpurkhurda)
|
3308004000NRG25300420240113663
|
30/04/2024
|
PRMOD KUMAR
|
3308004WL005512
|
PRMOD KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630755130
|
|
PRAMOD SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|