|
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-08-004-094-001/512
(dhaurabhatha)
|
3308004000NRG24010420241036986
|
01/04/2024
|
kusum
|
3308004WL064664
|
kusum
|
00045
|
BARB0KATGHO
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093935460
|
|
kusum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-094-001/23
(dhaurabhatha)
|
3308004000NRG24010420241036949
|
01/04/2024
|
RAMKISHUN
|
3308004WL064664
|
RAMKISHUN
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
03/04/2024
|
|
IB24093935455
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-094-001/23
(dhaurabhatha)
|
3308004000NRG24010420241036950
|
01/04/2024
|
SANJAY
|
3308004WL064664
|
SANJAY
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
04/04/2024
|
|
IB24093935456
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-094-001/27
(dhaurabhatha)
|
3308004000NRG24010420241036958
|
01/04/2024
|
HARPRASAD
|
3308004WL064664
|
HARPRASAD
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093935459
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-094-001/27
(dhaurabhatha)
|
3308004000NRG24010420241036957
|
01/04/2024
|
RAJKUMARI
|
3308004WL064664
|
RAJKUMARI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093935458
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-094-001/5
(dhaurabhatha)
|
3308004000NRG24010420241036985
|
01/04/2024
|
SUNITA
|
3308004WL064664
|
SUNITA
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093935457
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-094-001/512
(dhaurabhatha)
|
3308004000NRG24010420241036987
|
01/04/2024
|
ARJUN
|
3308004WL064664
|
ARJUN
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093935461
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|