|
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-08-004-064-001/438
(jemra)
|
3308004000NRG25090520240179097
|
09/05/2024
|
LAXMI AHIR
|
3308004WL008508
|
LAXMI AHIR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048707
|
|
LAXMI AHIR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-064-002/202
(jemra)
|
3308004000NRG25090520240179101
|
09/05/2024
|
JAyram Das
|
3308004WL008508
|
JAyram Das
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118048705
|
|
MR JAIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-064-001/438
(jemra)
|
3308004000NRG25090520240179098
|
09/05/2024
|
SURAJ KUMAR
|
3308004WL008508
|
SURAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048706
|
|
MR SURAJ KUMAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-064-002/180
(jemra)
|
3308004000NRG25090520240179100
|
09/05/2024
|
AMIT
|
3308004WL008508
|
AMIT
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118048704
|
|
MR AMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-064-002/180
(jemra)
|
3308004000NRG25090520240179099
|
09/05/2024
|
rameshwar das
|
3308004WL008508
|
rameshwar das
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118048703
|
|
MR RAMESHWAR DAS WO JAIRAM DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-064-002/218
(jemra)
|
3308004000NRG25090520240179103
|
09/05/2024
|
MALTI DEVI
|
3308004WL008508
|
MALTI DEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048701
|
|
MRS MALTI DEVI WO RAMAYAN DAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-064-002/218
(jemra)
|
3308004000NRG25090520240179102
|
09/05/2024
|
RAMAYAN DAS
|
3308004WL008508
|
RAMAYAN DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048702
|
|
RAMAYAN DAS PANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pali
|
CH-08-004-064-002/263
(jemra)
|
3308004000NRG25090520240179104
|
09/05/2024
|
dukhi das
|
3308004WL008508
|
dukhi das
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118048708
|
|
Mr. DHUKHI DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|