|
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
|
NAGARI
|
CH-09-003-005-001/126
(SALOUNI)
|
3309003000NRG25230420240091696
|
23/04/2024
|
ASHOK
|
3309003WL002090
|
ASHOK
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005886
|
|
MR ASHOK KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGARI
|
CH-09-003-005-001/133
(SALOUNI)
|
3309003000NRG25230420240091697
|
23/04/2024
|
Rishi
|
3309003WL002090
|
Rishi
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005894
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGARI
|
CH-09-003-005-001/160
(SALOUNI)
|
3309003000NRG25230420240091698
|
23/04/2024
|
TOSHAN
|
3309003WL002090
|
TOSHAN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005887
|
|
TOSHAN YADAV
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAGARI
|
CH-09-003-005-001/193
(SALOUNI)
|
3309003000NRG25230420240091700
|
23/04/2024
|
SATRUPA
|
3309003WL002090
|
SATRUPA
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005896
|
|
MRS SATRUPA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGARI
|
CH-09-003-005-001/331
(SALOUNI)
|
3309003000NRG25230420240091701
|
23/04/2024
|
HATEYAREN
|
3309003WL002090
|
HATEYAREN
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005898
|
|
JAGESHWAR MESHRAM S/OLT. SHRI BAISAKHU R
|
BANK OF INDIA(508505)
|
|
6
|
NAGARI
|
CH-09-003-005-001/388
(SALOUNI)
|
3309003000NRG25230420240091702
|
23/04/2024
|
KUNTI BAI
|
3309003WL002090
|
KUNTI BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005893
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGARI
|
CH-09-003-005-001/404
(SALOUNI)
|
3309003000NRG25230420240091703
|
23/04/2024
|
DEEPANJALI
|
3309003WL002090
|
DEEPANJALI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005892
|
|
MRS DEEPANJALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGARI
|
CH-09-003-005-001/63-B
(SALOUNI)
|
3309003000NRG25230420240091704
|
23/04/2024
|
TARA BAI
|
3309003WL002090
|
TARA BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005889
|
|
MRS TARNIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGARI
|
CH-09-003-005-001/7
(SALOUNI)
|
3309003000NRG25230420240091705
|
23/04/2024
|
CHANDRAHOTIN
|
3309003WL002090
|
CHANDRAHOTIN
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499005890
|
|
MRS CHANDROTIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGARI
|
CH-09-003-005-001/7-A
(SALOUNI)
|
3309003000NRG25230420240091706
|
23/04/2024
|
GUATREE
|
3309003WL002090
|
GUATREE
|
00415
|
SBIN0010831
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499005891
|
|
GAYATRI DHRUW
|
HDFC BANK LTD(607152)
|
|
11
|
NAGARI
|
CH-09-003-005-001/96
(SALOUNI)
|
3309003000NRG25230420240091707
|
23/04/2024
|
JAGESH BAI
|
3309003WL002090
|
JAGESH BAI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005888
|
|
MRS JAGESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGARI
|
CH-09-003-005-001/97-A
(SALOUNI)
|
3309003000NRG25230420240091708
|
23/04/2024
|
LAXMI
|
3309003WL002090
|
LAXMI
|
00415
|
SBIN0010831
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005895
|
|
MRS LAXMI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
13
|
NAGARI
|
CH-09-003-005-001/179
(SALOUNI)
|
3309003000NRG25230420240091699
|
23/04/2024
|
LOMAN
|
3309003WL002090
|
LOMAN
|
00415
|
SBIN0030365
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499005897
|
|
LOMAN GOND MINOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|