|
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
|
Chinyalisaur
|
UT-01-005-062-001/16
(MARGAON)
|
3501005000NRG24171120230179053
|
17/11/2023
|
MANGSHIRI DEVI
|
3501005WL022418
|
MANGSHIRI DEVI
|
00112
|
YESB0DCBU01
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508403
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-062-001/21
(MARGAON)
|
3501005000NRG24171120230179055
|
17/11/2023
|
Shurveer singh
|
3501005WL022418
|
Shurveer singh
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671508404
|
|
MR SHOORAVEWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-062-001/10
(MARGAON)
|
3501005000NRG24171120230179047
|
17/11/2023
|
Dharam devi
|
3501005WL022418
|
Dharam devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508411
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-062-001/116
(MARGAON)
|
3501005000NRG24171120230179048
|
17/11/2023
|
JAGMOHAN
|
3501005WL022418
|
JAGMOHAN
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508409
|
|
MR JAGAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-062-001/119
(MARGAON)
|
3501005000NRG24171120230179049
|
17/11/2023
|
JASHPAL SINGH
|
3501005WL022418
|
JASHPAL SINGH
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508401
|
|
MR JASH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-062-001/143
(MARGAON)
|
3501005000NRG24171120230179050
|
17/11/2023
|
JAMUNA DEVI
|
3501005WL022418
|
JAMUNA DEVI
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508402
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-062-001/15
(MARGAON)
|
3501005000NRG24171120230179051
|
17/11/2023
|
VIRENDR SINGH
|
3501005WL022418
|
VIRENDR SINGH
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508412
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-062-001/155
(MARGAON)
|
3501005000NRG24171120230179052
|
17/11/2023
|
Pramod singh
|
3501005WL022418
|
Pramod singh
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508416
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-062-001/20
(MARGAON)
|
3501005000NRG24171120230179054
|
17/11/2023
|
NAIN SINGH
|
3501005WL022418
|
NAIN SINGH
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508405
|
|
NAIN SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-062-001/34
(MARGAON)
|
3501005000NRG24171120230179057
|
17/11/2023
|
Munsi singh
|
3501005WL022418
|
Munsi singh
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508415
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-062-001/69
(MARGAON)
|
3501005000NRG24171120230179058
|
17/11/2023
|
JANAK SINGH
|
3501005WL022418
|
JANAK SINGH
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508414
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-062-001/71
(MARGAON)
|
3501005000NRG24171120230179059
|
17/11/2023
|
Vikash Singh
|
3501005WL022418
|
Vikash Singh
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508413
|
|
MR VIKAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-062-001/78
(MARGAON)
|
3501005000NRG24171120230179060
|
17/11/2023
|
PYAR DEI
|
3501005WL022418
|
PYAR DEI
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508406
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-062-001/80
(MARGAON)
|
3501005000NRG24171120230179061
|
17/11/2023
|
Sheela devi
|
3501005WL022418
|
Sheela devi
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508407
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-062-001/86
(MARGAON)
|
3501005000NRG24171120230179062
|
17/11/2023
|
HUKAM SINGH
|
3501005WL022418
|
HUKAM SINGH
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508410
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-062-001/86
(MARGAON)
|
3501005000NRG24171120230179063
|
17/11/2023
|
KIDI DEVI
|
3501005WL022418
|
KIDI DEVI
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671508408
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|