|
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-08-004-075-001/731
(silli)
|
3308004000NRG24010420241033210
|
01/04/2024
|
rajeshwari
|
3308004WL064439
|
rajeshwari
|
00354
|
PUNB0047000
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093935537
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-075-001/331
(silli)
|
3308004000NRG24010420241033152
|
01/04/2024
|
rajkumari
|
3308004WL064439
|
rajkumari
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093935540
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-075-001/331
(silli)
|
3308004000NRG24010420241033151
|
01/04/2024
|
SANTOSH
|
3308004WL064439
|
SANTOSH
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093935541
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-075-001/464
(silli)
|
3308004000NRG24010420241033174
|
01/04/2024
|
mamata
|
3308004WL064439
|
mamata
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
04/04/2024
|
|
IB24093935542
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-075-001/685
(silli)
|
3308004000NRG24010420241033204
|
01/04/2024
|
gitesh sidar
|
3308004WL064439
|
gitesh sidar
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093935545
|
|
gitesh sidar
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-075-001/878
(silli)
|
3308004000NRG24010420241033234
|
01/04/2024
|
DEEPAK KUMAR
|
3308004WL064439
|
DEEPAK KUMAR
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093935538
|
|
DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-075-001/954
(silli)
|
3308004000NRG24010420241033239
|
01/04/2024
|
ramkhilavan
|
3308004WL064439
|
ramkhilavan
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093935544
|
|
ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-075-001/972
(silli)
|
3308004000NRG24010420241033245
|
01/04/2024
|
PURNIMA MARAR
|
3308004WL064439
|
PURNIMA MARAR
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093935539
|
|
PURNIMA MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-075-001/641
(silli)
|
3308004000NRG24010420241033199
|
01/04/2024
|
SURENDAR
|
3308004WL064439
|
SURENDAR
|
00415
|
SBIN0010349
|
221
|
221
|
Processed
|
03/04/2024
|
|
IB24093935543
|
|
SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|