|
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-08-004-088-001/428
(budbud)
|
3308004000NRG25090520240171428
|
09/05/2024
|
janak
|
3308004WL008178
|
janak
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041434
|
|
MR JANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-088-001/595
(budbud)
|
3308004000NRG25090520240171430
|
09/05/2024
|
pramila bai yadav
|
3308004WL008178
|
pramila bai yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041427
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-088-001/595
(budbud)
|
3308004000NRG25090520240171431
|
09/05/2024
|
suruj bai yadav
|
3308004WL008178
|
suruj bai yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041431
|
|
MRS SURUJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-088-001/725
(budbud)
|
3308004000NRG25090520240171436
|
09/05/2024
|
JAYKUMAR
|
3308004WL008178
|
JAYKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041433
|
|
MISS DEEPIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-088-001/725
(budbud)
|
3308004000NRG25090520240171437
|
09/05/2024
|
PRAKASH KUMAR
|
3308004WL008178
|
PRAKASH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041432
|
|
SUSILA BAI SIDAR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-088-001/428
(budbud)
|
3308004000NRG25090520240171429
|
09/05/2024
|
rajkumari
|
3308004WL008178
|
rajkumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041435
|
|
RAJKUMARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-088-001/690
(budbud)
|
3308004000NRG25090520240171432
|
09/05/2024
|
sumit kumar
|
3308004WL008178
|
sumit kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041429
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-088-001/696
(budbud)
|
3308004000NRG25090520240171433
|
09/05/2024
|
sweta nishad
|
3308004WL008178
|
sweta nishad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041430
|
|
SWETA NISHAD
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-088-001/701
(budbud)
|
3308004000NRG25090520240171434
|
09/05/2024
|
suman
|
3308004WL008178
|
suman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041426
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-088-001/704
(budbud)
|
3308004000NRG25090520240171435
|
09/05/2024
|
shradhda
|
3308004WL008178
|
shradhda
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118041428
|
|
MISS SHRADHHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|