|
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-08-004-055-001/587
(khamharia)
|
3308004000NRG25300420240111717
|
30/04/2024
|
PRAMILA
|
3308004WL005485
|
PRAMILA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627775363
|
|
PRAMILA SHYAM WO VISHNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-055-001/655
(khamharia)
|
3308004000NRG25300420240111719
|
30/04/2024
|
GEETA
|
3308004WL005485
|
GEETA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627775362
|
|
GEETA BAI WO KAUSHAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-055-001/515
(khamharia)
|
3308004000NRG25300420240111713
|
30/04/2024
|
ANANDKUNWAR
|
3308004WL005485
|
ANANDKUNWAR
|
00354
|
PUNB0215100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627775361
|
|
ANANDKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-055-001/515
(khamharia)
|
3308004000NRG25300420240111714
|
30/04/2024
|
NAROTTAM
|
3308004WL005485
|
NAROTTAM
|
00354
|
PUNB0215100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627775360
|
|
NAROTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-055-001/540
(khamharia)
|
3308004000NRG25300420240111715
|
30/04/2024
|
DIGAMBAR RATREY
|
3308004WL005485
|
DIGAMBAR RATREY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627775357
|
|
DIGAMBAR RATREY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-055-001/548
(khamharia)
|
3308004000NRG25300420240111716
|
30/04/2024
|
Meera Ratrey
|
3308004WL005485
|
Meera Ratrey
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627775358
|
|
MIRA KUMARI RATRE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pali
|
CH-08-004-055-001/587
(khamharia)
|
3308004000NRG25300420240111718
|
30/04/2024
|
VISHNU SINGH SHYAM
|
3308004WL005485
|
VISHNU SINGH SHYAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627775356
|
|
VISHNU SINGH SHYAM SO CHHATTAR SINGH SHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-055-001/709
(khamharia)
|
3308004000NRG25300420240111720
|
30/04/2024
|
ANJANI YADAV
|
3308004WL005485
|
ANJANI YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627775359
|
|
ANJANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|