|
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-08-004-055-001/429
(khamharia)
|
3308004000NRG25140520240213686
|
14/05/2024
|
TIJAN
|
3308004WL010487
|
TIJAN
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381087
|
|
TIJAN LAHRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-055-001/429
(khamharia)
|
3308004000NRG25140520240213685
|
14/05/2024
|
SATISH
|
3308004WL010487
|
SATISH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381086
|
|
MR SATISH KUMAR LAHREY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-055-001/567
(khamharia)
|
3308004000NRG25140520240213690
|
14/05/2024
|
ANURAG
|
3308004WL010487
|
ANURAG
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381079
|
|
MR ANURAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-055-001/749
(khamharia)
|
3308004000NRG25140520240213691
|
14/05/2024
|
KALESHVARI MIRI
|
3308004WL010487
|
KALESHVARI MIRI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381083
|
|
KALESHVARI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pali
|
CH-08-004-055-001/920
(khamharia)
|
3308004000NRG25140520240213692
|
14/05/2024
|
RAMESH KUMAR CHOUHAN
|
3308004WL010487
|
RAMESH KUMAR CHOUHAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381082
|
|
RAMENSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-055-001/921
(khamharia)
|
3308004000NRG25140520240213693
|
14/05/2024
|
RAM KISHUN GADA
|
3308004WL010487
|
RAM KISHUN GADA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381081
|
|
Mr. RAM KISHAN GANDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
Pali
|
CH-08-004-055-001/921
(khamharia)
|
3308004000NRG25140520240213694
|
14/05/2024
|
SUKHANI BAI
|
3308004WL010487
|
SUKHANI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381080
|
|
SUKHANIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-055-001/561
(khamharia)
|
3308004000NRG25140520240213689
|
14/05/2024
|
KAUSHILYA
|
3308004WL010487
|
KAUSHILYA
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381084
|
|
MISS KAUSHILYA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-055-001/561
(khamharia)
|
3308004000NRG25140520240213688
|
14/05/2024
|
LUMESH
|
3308004WL010487
|
LUMESH
|
00462
|
UCBA0001109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381085
|
|
LUMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-055-001/555
(khamharia)
|
3308004000NRG25140520240213687
|
14/05/2024
|
GENDA BAII
|
3308004WL010487
|
GENDA BAII
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117381088
|
|
GENDBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|