|
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-08-004-060-001/573
(mudhapar)
|
3308004000NRG25110420240010830
|
11/04/2024
|
tijram
|
3308004WL000429
|
tijram
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267385797
|
|
TEEJRAM YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-060-001/662
(mudhapar)
|
3308004000NRG25110420240010831
|
11/04/2024
|
LATA
|
3308004WL000429
|
LATA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267385793
|
|
MRS LATA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-060-001/662
(mudhapar)
|
3308004000NRG25110420240010832
|
11/04/2024
|
RAJA
|
3308004WL000429
|
RAJA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267385794
|
|
MR MR RAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-060-001/72
(mudhapar)
|
3308004000NRG25110420240010833
|
11/04/2024
|
MAHAVIR
|
3308004WL000429
|
MAHAVIR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267385795
|
|
Mr. MAHAVIR .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
Pali
|
CH-08-004-060-001/72
(mudhapar)
|
3308004000NRG25110420240010834
|
11/04/2024
|
MOTI BAI
|
3308004WL000429
|
MOTI BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267385796
|
|
MRS MOTI BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|