|
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-08-004-060-001/1116
(mudhapar)
|
3308004000NRG25150520240222292
|
15/05/2024
|
Pushpa raj
|
3308004WL010795
|
Pushpa raj
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856664
|
|
Mrs. PUSHPA RAJ W/O VYASNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Pali
|
CH-08-004-060-001/1116
(mudhapar)
|
3308004000NRG25150520240222293
|
15/05/2024
|
Vyash Narayan
|
3308004WL010795
|
Vyash Narayan
|
00415
|
SBIN0007100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856659
|
|
MR VYASNARAYAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-060-001/1116
(mudhapar)
|
3308004000NRG25150520240222295
|
15/05/2024
|
Dipti Raj
|
3308004WL010795
|
Dipti Raj
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856667
|
|
MISS KUMARI DIPTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-060-001/1116
(mudhapar)
|
3308004000NRG25150520240222294
|
15/05/2024
|
Uday
|
3308004WL010795
|
Uday
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856661
|
|
MR UDAY SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-060-001/623
(mudhapar)
|
3308004000NRG25150520240222296
|
15/05/2024
|
RUKMANI
|
3308004WL010795
|
RUKMANI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856662
|
|
MRS RUKHMANI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-060-001/81
(mudhapar)
|
3308004000NRG25150520240222297
|
15/05/2024
|
ARJUN SINGH
|
3308004WL010795
|
ARJUN SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856665
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-060-001/837
(mudhapar)
|
3308004000NRG25150520240222298
|
15/05/2024
|
anand kunwar
|
3308004WL010795
|
anand kunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856663
|
|
MRS ANAND KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-060-001/837
(mudhapar)
|
3308004000NRG25150520240222300
|
15/05/2024
|
MAMTA
|
3308004WL010795
|
MAMTA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856666
|
|
MISS KUMARI MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-060-001/837
(mudhapar)
|
3308004000NRG25150520240222299
|
15/05/2024
|
Omprakash
|
3308004WL010795
|
Omprakash
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107856660
|
|
MR OM PRAKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|