|
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-08-004-105-002/424
(badebanka)
|
3308004000NRG25030520240140728
|
03/05/2024
|
shyam lal
|
3308004WL006678
|
shyam lal
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035269
|
|
SHYAM LAL PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-105-002/198
(badebanka)
|
3308004000NRG25030520240140705
|
03/05/2024
|
JAGAT SINGH
|
3308004WL006678
|
JAGAT SINGH
|
00168
|
ICIC0002804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859035248
|
|
JAGAT SINGH NETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-105-002/188
(badebanka)
|
3308004000NRG25030520240140704
|
03/05/2024
|
SARASWATI
|
3308004WL006678
|
SARASWATI
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035271
|
|
Mrs. Saraswati Neti
|
INDIAN BANK(607105)
|
|
4
|
Pali
|
CH-08-004-105-002/223
(badebanka)
|
3308004000NRG25030520240140719
|
03/05/2024
|
DILKUMARI
|
3308004WL006678
|
DILKUMARI
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035272
|
|
DIL KUMARI NETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-105-002/198
(badebanka)
|
3308004000NRG25030520240140706
|
03/05/2024
|
PUNNI BAI
|
3308004WL006678
|
PUNNI BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035242
|
|
PUNNI BAI NETI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Pali
|
CH-08-004-105-002/200
(badebanka)
|
3308004000NRG25030520240140709
|
03/05/2024
|
ful bai
|
3308004WL006678
|
ful bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035244
|
|
FUL BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pali
|
CH-08-004-105-002/221
(badebanka)
|
3308004000NRG25030520240140715
|
03/05/2024
|
dhan bai
|
3308004WL006678
|
dhan bai
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035241
|
|
DHANBAI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Pali
|
CH-08-004-105-002/223
(badebanka)
|
3308004000NRG25030520240140717
|
03/05/2024
|
laxmin
|
3308004WL006678
|
laxmin
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035245
|
|
LAXMIN BAI NETI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Pali
|
CH-08-004-105-002/229
(badebanka)
|
3308004000NRG25030520240140721
|
03/05/2024
|
ISHWARI
|
3308004WL006678
|
ISHWARI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035247
|
|
MRS ISHVARI BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-105-002/243
(badebanka)
|
3308004000NRG25030520240140722
|
03/05/2024
|
RAM PYARI
|
3308004WL006678
|
RAM PYARI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035238
|
|
RAMPYARI YADU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Pali
|
CH-08-004-105-002/294
(badebanka)
|
3308004000NRG25030520240140723
|
03/05/2024
|
ANSHUIYA
|
3308004WL006678
|
ANSHUIYA
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035240
|
|
ANUSUIYA YADU
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Pali
|
CH-08-004-105-002/295
(badebanka)
|
3308004000NRG25030520240140725
|
03/05/2024
|
SHAIL KUMARI
|
3308004WL006678
|
SHAIL KUMARI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035237
|
|
SHAIL KUMARI YADU WO CHANDRIKA YADU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-105-002/419
(badebanka)
|
3308004000NRG25030520240140727
|
03/05/2024
|
SURAJBHAN
|
3308004WL006678
|
SURAJBHAN
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859035239
|
|
SURAJBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pali
|
CH-08-004-105-002/425
(badebanka)
|
3308004000NRG25030520240140730
|
03/05/2024
|
sarita
|
3308004WL006678
|
sarita
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035246
|
|
SARITA PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pali
|
CH-08-004-105-002/428
(badebanka)
|
3308004000NRG25030520240140731
|
03/05/2024
|
DEVKI BAI
|
3308004WL006678
|
DEVKI BAI
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035243
|
|
DEVKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-105-002/188
(badebanka)
|
3308004000NRG25030520240140703
|
03/05/2024
|
INDIRA
|
3308004WL006678
|
INDIRA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035254
|
|
INDRA BAI NETI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-105-002/188
(badebanka)
|
3308004000NRG25030520240140702
|
03/05/2024
|
navratan
|
3308004WL006678
|
navratan
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035250
|
|
NAVRATAN SINGH NETI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-105-002/221
(badebanka)
|
3308004000NRG25030520240140716
|
03/05/2024
|
PARMESHVAR SINGH
|
3308004WL006678
|
PARMESHVAR SINGH
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035255
|
|
PARMESHVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Pali
|
CH-08-004-105-002/295
(badebanka)
|
3308004000NRG25030520240140724
|
03/05/2024
|
Chandrika prashad
|
3308004WL006678
|
Chandrika prashad
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035234
|
|
CHANDRIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-105-002/439
(badebanka)
|
3308004000NRG25030520240140734
|
03/05/2024
|
dular singh
|
3308004WL006678
|
dular singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035253
|
|
MR DULARSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-105-002/614
(badebanka)
|
3308004000NRG25030520240140743
|
03/05/2024
|
Ramila bai
|
3308004WL006678
|
Ramila bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035221
|
|
RAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pali
|
CH-08-004-105-002/614
(badebanka)
|
3308004000NRG25030520240140742
|
03/05/2024
|
Shrinarayan
|
3308004WL006678
|
Shrinarayan
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035222
|
|
SHRINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pali
|
CH-08-004-105-002/640
(badebanka)
|
3308004000NRG25030520240140745
|
03/05/2024
|
minashi
|
3308004WL006678
|
minashi
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035268
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
24
|
Pali
|
CH-08-004-105-002/200
(badebanka)
|
3308004000NRG25030520240140708
|
03/05/2024
|
raja ram
|
3308004WL006678
|
raja ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035249
|
|
RAJARAM GONDH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-105-002/213
(badebanka)
|
3308004000NRG25030520240140711
|
03/05/2024
|
niranajan
|
3308004WL006678
|
niranajan
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859035236
|
|
NIRNJAN SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-105-002/223
(badebanka)
|
3308004000NRG25030520240140718
|
03/05/2024
|
shravan
|
3308004WL006678
|
shravan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035252
|
|
MR SHRAVAN KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-105-002/424
(badebanka)
|
3308004000NRG25030520240140729
|
03/05/2024
|
SUNIL BAI
|
3308004WL006678
|
SUNIL BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035233
|
|
SUNIL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pali
|
CH-08-004-105-002/428
(badebanka)
|
3308004000NRG25030520240140733
|
03/05/2024
|
uttam
|
3308004WL006678
|
uttam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035228
|
|
UTTAM BAI NETI W/O BAJRANG SINGH NETI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-105-002/439
(badebanka)
|
3308004000NRG25030520240140735
|
03/05/2024
|
sumotra bai
|
3308004WL006678
|
sumotra bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035227
|
|
SUMITRA BAI MARAVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-105-002/445
(badebanka)
|
3308004000NRG25030520240140740
|
03/05/2024
|
PANCHAM SINGH shyam
|
3308004WL006678
|
PANCHAM SINGH shyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035232
|
|
PANCHAM SINGH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pali
|
CH-08-004-105-002/486
(badebanka)
|
3308004000NRG25030520240140741
|
03/05/2024
|
asha bai yadu
|
3308004WL006678
|
asha bai yadu
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859035223
|
|
ASHA BAI YADU W/O SAROJ KUMAR YADU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-105-002/630
(badebanka)
|
3308004000NRG25030520240140744
|
03/05/2024
|
RAJIN BAI
|
3308004WL006678
|
RAJIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035224
|
|
RAJIN BAI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pali
|
CH-08-004-105-002/641
(badebanka)
|
3308004000NRG25030520240140746
|
03/05/2024
|
SUNITA
|
3308004WL006678
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035235
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pali
|
CH-08-004-123-002/457
(badebanka)
|
3308004000NRG25030520240140748
|
03/05/2024
|
santoshi
|
3308004WL006678
|
santoshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035226
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-123-002/459
(badebanka)
|
3308004000NRG25030520240140750
|
03/05/2024
|
vijay kumar
|
3308004WL006678
|
vijay kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035225
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-123-002/470
(badebanka)
|
3308004000NRG25030520240140754
|
03/05/2024
|
SAMAR SINGH
|
3308004WL006678
|
SAMAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035220
|
|
MR SAMAR SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
37
|
Pali
|
CH-08-004-105-002/213
(badebanka)
|
3308004000NRG25030520240140714
|
03/05/2024
|
KANHIAYA
|
3308004WL006678
|
KANHIAYA
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035251
|
|
MR KANHAIYA SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
Pali
|
CH-08-004-105-002/213
(badebanka)
|
3308004000NRG25030520240140712
|
03/05/2024
|
DASHODA
|
3308004WL006678
|
DASHODA
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859035266
|
|
DASHODA BAI W/O NIRNJAN SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-105-002/213
(badebanka)
|
3308004000NRG25030520240140713
|
03/05/2024
|
KUNTI
|
3308004WL006678
|
KUNTI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035267
|
|
KUNTI BAI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pali
|
CH-08-004-105-002/229
(badebanka)
|
3308004000NRG25030520240140720
|
03/05/2024
|
sant ram
|
3308004WL006678
|
sant ram
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035256
|
|
SANTRAM ARMO SO GOPAL ARMO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-105-002/419
(badebanka)
|
3308004000NRG25030520240140726
|
03/05/2024
|
LALITA
|
3308004WL006678
|
LALITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035258
|
|
LALITA BAI NETI
|
ICICI BANK LTD(508534)
|
|
42
|
Pali
|
CH-08-004-105-002/428
(badebanka)
|
3308004000NRG25030520240140732
|
03/05/2024
|
BAJRANG
|
3308004WL006678
|
BAJRANG
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859035257
|
|
BAJRANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-105-002/443
(badebanka)
|
3308004000NRG25030520240140736
|
03/05/2024
|
MAN SINGH NETI
|
3308004WL006678
|
MAN SINGH NETI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035261
|
|
MR MANSINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-105-002/443
(badebanka)
|
3308004000NRG25030520240140737
|
03/05/2024
|
PATAITIN BAI
|
3308004WL006678
|
PATAITIN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035260
|
|
PATAITIN BAI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Pali
|
CH-08-004-105-002/444
(badebanka)
|
3308004000NRG25030520240140738
|
03/05/2024
|
KRISHNA BAI
|
3308004WL006678
|
KRISHNA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859035259
|
|
KRISHNA BAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-123-002/457
(badebanka)
|
3308004000NRG25030520240140747
|
03/05/2024
|
DEV SINGH
|
3308004WL006678
|
DEV SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859035262
|
|
DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-123-002/459
(badebanka)
|
3308004000NRG25030520240140749
|
03/05/2024
|
ANITA
|
3308004WL006678
|
ANITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035265
|
|
MRS ANITA BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-123-002/464
(badebanka)
|
3308004000NRG25030520240140751
|
03/05/2024
|
RAJU NETI
|
3308004WL006678
|
RAJU NETI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035264
|
|
RAJU RAM NETI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-123-002/464
(badebanka)
|
3308004000NRG25030520240140752
|
03/05/2024
|
RAMESHWARI
|
3308004WL006678
|
RAMESHWARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035263
|
|
MRS RAMESHVARI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
50
|
Pali
|
CH-08-004-105-002/198
(badebanka)
|
3308004000NRG25030520240140707
|
03/05/2024
|
KISHAN
|
3308004WL006678
|
KISHAN
|
00468
|
UBIN0556777
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859035270
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
51
|
Pali
|
CH-08-004-105-002/200
(badebanka)
|
3308004000NRG25030520240140710
|
03/05/2024
|
RAJNI
|
3308004WL006678
|
RAJNI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035229
|
|
RANJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pali
|
CH-08-004-105-002/445
(badebanka)
|
3308004000NRG25030520240140739
|
03/05/2024
|
KANTI BAI
|
3308004WL006678
|
KANTI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035230
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pali
|
CH-08-004-123-002/470
(badebanka)
|
3308004000NRG25030520240140753
|
03/05/2024
|
PURNIMA NETI
|
3308004WL006678
|
PURNIMA NETI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859035231
|
|
POORNIMA NETEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73386
|
73386
|
|
|
|
|
|
|
|