|
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-08-004-024-001/163
(rangole)
|
3308004000NRG25180420240045035
|
18/04/2024
|
TIRITH BAI
|
3308004WL002187
|
TIRITH BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295090021
|
|
MRS TIRITH BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-024-001/194
(rangole)
|
3308004000NRG25180420240045037
|
18/04/2024
|
BANDHAN KUNWAR
|
3308004WL002187
|
BANDHAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295090022
|
|
MS BANDHANA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-024-001/194
(rangole)
|
3308004000NRG25180420240045036
|
18/04/2024
|
SOHAN SINGH
|
3308004WL002187
|
SOHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295090020
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|