|
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-08-004-074-001/964
(polmi)
|
3308004000NRG25110520240194410
|
11/05/2024
|
dinesh kumar
|
3308004WL009498
|
dinesh kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132192
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pali
|
CH-08-004-074-001/964
(polmi)
|
3308004000NRG25110520240194411
|
11/05/2024
|
savitri
|
3308004WL009498
|
savitri
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118132193
|
|
SAWITRI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-074-001/973
(polmi)
|
3308004000NRG25110520240194413
|
11/05/2024
|
DURGA BAI
|
3308004WL009498
|
DURGA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132194
|
|
DURGA BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-074-001/973
(polmi)
|
3308004000NRG25110520240194412
|
11/05/2024
|
ram kumar
|
3308004WL009498
|
ram kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118132195
|
|
MR RAM KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|