|
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-08-004-055-001/521
(khamharia)
|
3308004000NRG24190420241052454
|
25/04/2024
|
SHIV RAM
|
3308004WL0066010
|
SHIV RAM
|
00093
|
CRGB0000605
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484867659
|
|
SHIV RAM
|
()
|
|
2
|
Pali
|
CH-08-004-055-001/666
(khamharia)
|
3308004000NRG24200420241053095
|
25/04/2024
|
suresh
|
3308004WL0066103
|
suresh
|
00093
|
CRGB0000605
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484867664
|
|
suresh
|
()
|
|
3
|
Pali
|
CH-08-004-055-001/666
(khamharia)
|
3308004000NRG24200420241053094
|
25/04/2024
|
suresh
|
3308004WL0066103
|
suresh
|
00093
|
CRGB0000605
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867663
|
|
suresh
|
()
|
|
4
|
Pali
|
CH-08-004-055-001/666
(khamharia)
|
3308004000NRG24200420241053093
|
25/04/2024
|
suresh
|
3308004WL0066103
|
suresh
|
00093
|
CRGB0000605
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867662
|
|
suresh
|
()
|
|
5
|
Pali
|
CH-08-004-055-001/666
(khamharia)
|
3308004000NRG24200420241053092
|
25/04/2024
|
suresh
|
3308004WL0066103
|
suresh
|
00093
|
CRGB0000605
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867661
|
|
suresh
|
()
|
|
6
|
Pali
|
CH-08-004-055-001/666
(khamharia)
|
3308004000NRG24200420241053091
|
25/04/2024
|
suresh
|
3308004WL0066103
|
suresh
|
00093
|
CRGB0000605
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484867660
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-055-001/507
(khamharia)
|
3308004000NRG24190420241052453
|
25/04/2024
|
BHUPENDRA
|
3308004WL0066010
|
BHUPENDRA
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484867665
|
|
BHUPENDRA
|
()
|
|
8
|
Pali
|
CH-08-004-055-001/507
(khamharia)
|
3308004000NRG24190420241052452
|
25/04/2024
|
BHUPENDRA
|
3308004WL0066010
|
BHUPENDRA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867668
|
|
BHUPENDRA
|
()
|
|
9
|
Pali
|
CH-08-004-055-001/507
(khamharia)
|
3308004000NRG24190420241052451
|
25/04/2024
|
BHUPENDRA
|
3308004WL0066010
|
BHUPENDRA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867666
|
|
BHUPENDRA
|
()
|
|
10
|
Pali
|
CH-08-004-055-001/507
(khamharia)
|
3308004000NRG24190420241052450
|
25/04/2024
|
BHUPENDRA
|
3308004WL0066010
|
BHUPENDRA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867667
|
|
BHUPENDRA
|
()
|
|
11
|
Pali
|
CH-08-004-055-001/507
(khamharia)
|
3308004000NRG24190420241052449
|
25/04/2024
|
BHUPENDRA
|
3308004WL0066010
|
BHUPENDRA
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3484867669
|
|
BHUPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-055-001/570
(khamharia)
|
3308004000NRG24190420241052458
|
25/04/2024
|
NOHAR
|
3308004WL0066010
|
NOHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867654
|
|
NOHAR
|
()
|
|
13
|
Pali
|
CH-08-004-055-001/570
(khamharia)
|
3308004000NRG24190420241052457
|
25/04/2024
|
NOHAR
|
3308004WL0066010
|
NOHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867652
|
|
NOHAR
|
()
|
|
14
|
Pali
|
CH-08-004-055-001/570
(khamharia)
|
3308004000NRG24190420241052456
|
25/04/2024
|
NOHAR
|
3308004WL0066010
|
NOHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867651
|
|
NOHAR
|
()
|
|
15
|
Pali
|
CH-08-004-055-001/570
(khamharia)
|
3308004000NRG24190420241052455
|
25/04/2024
|
NOHAR
|
3308004WL0066010
|
NOHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867653
|
|
NOHAR
|
()
|
|
16
|
Pali
|
CH-08-004-055-001/581
(khamharia)
|
3308004000NRG24190420241052462
|
25/04/2024
|
KANHAIYA
|
3308004WL0066010
|
KANHAIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867658
|
|
KANHAIYA
|
()
|
|
17
|
Pali
|
CH-08-004-055-001/581
(khamharia)
|
3308004000NRG24190420241052461
|
25/04/2024
|
KANHAIYA
|
3308004WL0066010
|
KANHAIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867656
|
|
KANHAIYA
|
()
|
|
18
|
Pali
|
CH-08-004-055-001/581
(khamharia)
|
3308004000NRG24190420241052460
|
25/04/2024
|
KANHAIYA
|
3308004WL0066010
|
KANHAIYA
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/05/2024
|
|
3484867657
|
|
KANHAIYA
|
()
|
|
19
|
Pali
|
CH-08-004-055-001/581
(khamharia)
|
3308004000NRG24190420241052459
|
25/04/2024
|
KANHAIYA
|
3308004WL0066010
|
KANHAIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484867655
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|