|
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-08-004-107-001/291
(kanjipani)
|
3308004000NRG25140420240025444
|
14/04/2024
|
ROHIT
|
3308004WL001205
|
ROHIT
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267821629
|
|
ROHIT KUMAR GOND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-107-001/286
(kanjipani)
|
3308004000NRG25140420240025443
|
14/04/2024
|
MANTHAN BAI
|
3308004WL001205
|
MANTHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267821628
|
|
MATHAN KUNVAR W/O BUDHVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-107-001/286
(kanjipani)
|
3308004000NRG25140420240025442
|
14/04/2024
|
MANTHAN BAI
|
3308004WL001205
|
MANTHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267821627
|
|
MATHAN KUNVAR W/O BUDHVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-107-001/305
(kanjipani)
|
3308004000NRG25140420240025445
|
14/04/2024
|
AGHANI BAI
|
3308004WL001205
|
AGHANI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267821630
|
|
MISS AGHANI BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|