|
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-08-004-064-001/438
(jemra)
|
3308004000NRG25220420240064712
|
22/04/2024
|
LAXMI AHIR
|
3308004WL003170
|
LAXMI AHIR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956658
|
|
LAXMI AHIR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-064-002/202
(jemra)
|
3308004000NRG25220420240064716
|
22/04/2024
|
JAyram Das
|
3308004WL003170
|
JAyram Das
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956657
|
|
MR JAIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-064-001/438
(jemra)
|
3308004000NRG25220420240064713
|
22/04/2024
|
SURAJ KUMAR
|
3308004WL003170
|
SURAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956660
|
|
MR SURAJ KUMAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-064-001/18
(jemra)
|
3308004000NRG25220420240064707
|
22/04/2024
|
Jagat Ram
|
3308004WL003170
|
Jagat Ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956667
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-064-001/18
(jemra)
|
3308004000NRG25220420240064708
|
22/04/2024
|
SONIYA
|
3308004WL003170
|
SONIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956666
|
|
MRS SONIYA BAI WO JAGAT RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-064-001/323
(jemra)
|
3308004000NRG25220420240064709
|
22/04/2024
|
krisha kumar
|
3308004WL003170
|
krisha kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956663
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-064-001/324
(jemra)
|
3308004000NRG25220420240064711
|
22/04/2024
|
INDRA
|
3308004WL003170
|
INDRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956665
|
|
MRS INDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-064-001/324
(jemra)
|
3308004000NRG25220420240064710
|
22/04/2024
|
RAM KUMAR
|
3308004WL003170
|
RAM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956659
|
|
MR RAM KUMAR SO RAMADHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-064-002/180
(jemra)
|
3308004000NRG25220420240064715
|
22/04/2024
|
AMIT
|
3308004WL003170
|
AMIT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956668
|
|
MR AMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-064-002/180
(jemra)
|
3308004000NRG25220420240064714
|
22/04/2024
|
rameshwar das
|
3308004WL003170
|
rameshwar das
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956670
|
|
MR RAMESHWAR DAS WO JAIRAM DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-064-002/230
(jemra)
|
3308004000NRG25220420240064718
|
22/04/2024
|
BADHU DAS
|
3308004WL003170
|
BADHU DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956662
|
|
MR BUDDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-064-002/230
(jemra)
|
3308004000NRG25220420240064717
|
22/04/2024
|
MANGLE BAI
|
3308004WL003170
|
MANGLE BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956661
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-064-002/230
(jemra)
|
3308004000NRG25220420240064719
|
22/04/2024
|
sarita
|
3308004WL003170
|
sarita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956669
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-065-002/75
(ramakachhar)
|
3308004000NRG25220420240064658
|
22/04/2024
|
jaymati
|
3308004WL003162
|
jaymati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498956664
|
|
MISS JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|