|
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-08-004-038-001/937
(tiwarta)
|
3308004000NRG25060520240156806
|
06/05/2024
|
JAYKARAN
|
3308004WL007641
|
JAYKARAN
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056083
|
|
JAYKARAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-038-001/352
(tiwarta)
|
3308004000NRG25060520240156799
|
06/05/2024
|
SANT
|
3308004WL007640
|
SANT
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056087
|
|
Mrs. SANTU BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-038-001/645
(tiwarta)
|
3308004000NRG25060520240156801
|
06/05/2024
|
ANITA
|
3308004WL007640
|
ANITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056089
|
|
MRS ANITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-038-001/777
(tiwarta)
|
3308004000NRG25060520240156804
|
06/05/2024
|
NARAYAN
|
3308004WL007641
|
NARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056088
|
|
MR NARAYAN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-038-001/833
(tiwarta)
|
3308004000NRG25060520240156805
|
06/05/2024
|
lalita bai
|
3308004WL007641
|
lalita bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056081
|
|
MS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-038-001/937
(tiwarta)
|
3308004000NRG25060520240156807
|
06/05/2024
|
VIMLA BAI
|
3308004WL007641
|
VIMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056082
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-038-001/949
(tiwarta)
|
3308004000NRG25060520240156802
|
06/05/2024
|
SUKRITA
|
3308004WL007640
|
SUKRITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056086
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-038-001/377
(tiwarta)
|
3308004000NRG25060520240156800
|
06/05/2024
|
DUJKUNWAR
|
3308004WL007640
|
DUJKUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913056085
|
|
MRS DUJBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-038-001/59
(tiwarta)
|
3308004000NRG25060520240156803
|
06/05/2024
|
ram bai
|
3308004WL007641
|
ram bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913056084
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|