|
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-08-004-060-001/78
(mudhapar)
|
3308004000NRG25020520240134062
|
02/05/2024
|
SUKWARA BAI
|
3308004WL006333
|
SUKWARA BAI
|
00415
|
SBIN0006806
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809453028
|
|
MRS SHUKWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-060-001/1125
(mudhapar)
|
3308004000NRG25020520240134059
|
02/05/2024
|
Nand kumar maravi
|
3308004WL006333
|
Nand kumar maravi
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809453030
|
|
NAND KUMAR MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pali
|
CH-08-004-060-001/1174
(mudhapar)
|
3308004000NRG25020520240134060
|
02/05/2024
|
YASHWANT KUMAR SAHU
|
3308004WL006333
|
YASHWANT KUMAR SAHU
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809453027
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-060-001/688
(mudhapar)
|
3308004000NRG25020520240134061
|
02/05/2024
|
DURGA SHANKAR
|
3308004WL006333
|
DURGA SHANKAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809453026
|
|
DURGA SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-060-001/872
(mudhapar)
|
3308004000NRG25020520240134063
|
02/05/2024
|
VIJAY KUMAR
|
3308004WL006333
|
VIJAY KUMAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809453031
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pali
|
CH-08-004-060-001/892
(mudhapar)
|
3308004000NRG25020520240134064
|
02/05/2024
|
SANJITA
|
3308004WL006333
|
SANJITA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809453029
|
|
MISS SANJEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|