|
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-08-004-052-001/138
(bamhanikona)
|
3308004000NRG24010420241036246
|
01/04/2024
|
SHANTI BAI
|
3308004WL064608
|
SHANTI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
03/04/2024
|
|
IB24093935448
|
|
SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-052-001/12
(bamhanikona)
|
3308004000NRG24010420241036244
|
01/04/2024
|
TILESHRI
|
3308004WL064608
|
TILESHRI
|
00415
|
SBIN0010349
|
1105
|
1105
|
Processed
|
03/04/2024
|
|
IB24093935447
|
|
TILESHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-052-001/138
(bamhanikona)
|
3308004000NRG24010420241036247
|
01/04/2024
|
KUMARI DURGA
|
3308004WL064608
|
KUMARI DURGA
|
00415
|
SBIN0010349
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093935446
|
|
KUMARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-052-001/163
(bamhanikona)
|
3308004000NRG24010420241036248
|
01/04/2024
|
BANSHI RAM
|
3308004WL064608
|
BANSHI RAM
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093935449
|
|
BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-052-001/83
(bamhanikona)
|
3308004000NRG24010420241036261
|
01/04/2024
|
ANISHA
|
3308004WL064608
|
ANISHA
|
00415
|
SBIN0010349
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093935445
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|