|
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-08-004-055-001/676
(khamharia)
|
3308004000NRG25160520240223635
|
17/05/2024
|
DHAN BAI
|
3308004WL010844
|
DHAN BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857794
|
|
DHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-055-001/676
(khamharia)
|
3308004000NRG25160520240223636
|
17/05/2024
|
LAXMI PRASAD
|
3308004WL010844
|
LAXMI PRASAD
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857795
|
|
LAXMIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-055-001/513
(khamharia)
|
3308004000NRG25160520240223634
|
17/05/2024
|
sunita ogre
|
3308004WL010844
|
sunita ogre
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857788
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pali
|
CH-08-004-055-001/731
(khamharia)
|
3308004000NRG25160520240223637
|
17/05/2024
|
ANJORA BAI
|
3308004WL010844
|
ANJORA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857792
|
|
AJORABAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-055-001/731
(khamharia)
|
3308004000NRG25160520240223638
|
17/05/2024
|
UDERAM
|
3308004WL010844
|
UDERAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857791
|
|
UDERAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-055-001/896
(khamharia)
|
3308004000NRG25160520240223640
|
17/05/2024
|
RAHUL
|
3308004WL010844
|
RAHUL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857789
|
|
MR RAHUL KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-055-001/896
(khamharia)
|
3308004000NRG25160520240223639
|
17/05/2024
|
ROHIT KUMAR
|
3308004WL010844
|
ROHIT KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857790
|
|
MR ROHIT KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-055-001/513
(khamharia)
|
3308004000NRG25160520240223633
|
17/05/2024
|
SHANI KUMAR
|
3308004WL010844
|
SHANI KUMAR
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213857793
|
|
SHANIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|