|
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-08-004-053-001/958
(nevsa)
|
3308004000NRG25170420240041489
|
17/04/2024
|
RAMESH KUMAR
|
3308004WL001905
|
RAMESH KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993968
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Pali
|
CH-08-004-053-001/958
(nevsa)
|
3308004000NRG25170420240041487
|
17/04/2024
|
RUKHNA BAI
|
3308004WL001905
|
RUKHNA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993969
|
|
RUKHMA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pali
|
CH-08-004-053-001/958
(nevsa)
|
3308004000NRG25170420240041488
|
17/04/2024
|
UDAY PRAKASH
|
3308004WL001905
|
UDAY PRAKASH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993967
|
|
Uday Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Pali
|
CH-08-004-053-001/959
(nevsa)
|
3308004000NRG25170420240041490
|
17/04/2024
|
SHYAM KUMARI
|
3308004WL001905
|
SHYAM KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993973
|
|
Shyam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pali
|
CH-08-004-053-001/960
(nevsa)
|
3308004000NRG25170420240041491
|
17/04/2024
|
SARSWATI KANWAR
|
3308004WL001905
|
SARSWATI KANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993970
|
|
Sarswati Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Pali
|
CH-08-004-053-001/961
(nevsa)
|
3308004000NRG25170420240041492
|
17/04/2024
|
RATAN KUNWAR KANWAR
|
3308004WL001905
|
RATAN KUNWAR KANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993971
|
|
Ratan Kunwar Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Pali
|
CH-08-004-053-001/962
(nevsa)
|
3308004000NRG25170420240041493
|
17/04/2024
|
BUDHVARA BAI
|
3308004WL001905
|
BUDHVARA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993966
|
|
Budhvara Bai Marar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Pali
|
CH-08-004-053-001/962
(nevsa)
|
3308004000NRG25170420240041494
|
17/04/2024
|
PITAR LAL MARAR
|
3308004WL001905
|
PITAR LAL MARAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993965
|
|
Pitar Lal Marar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Pali
|
CH-08-004-059-002/427
(amganw)
|
3308004000NRG25170420240041495
|
17/04/2024
|
RAM KILAWAN
|
3308004WL001905
|
RAM KILAWAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993972
|
|
RAM KHILAVAN SAHU
|
ICICI BANK LTD(508534)
|
|
10
|
Pali
|
CH-08-004-059-002/444
(amganw)
|
3308004000NRG25170420240041496
|
17/04/2024
|
HARBATI BAI
|
3308004WL001905
|
HARBATI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993975
|
|
Mrs. HARVATI X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-059-002/455
(amganw)
|
3308004000NRG25170420240041497
|
17/04/2024
|
RUKHAMANI
|
3308004WL001905
|
RUKHAMANI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293993974
|
|
Mrs. RUKHMANI SATNAMI W/O AMAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|