|
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-08-004-046-001/170
(kashiyadih)
|
3308004000NRG25060520240152926
|
06/05/2024
|
urmila
|
3308004WL007495
|
urmila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055680
|
|
MRS URMILABAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-046-002/131
(kashiyadih)
|
3308004000NRG25060520240152934
|
06/05/2024
|
GODAWARI
|
3308004WL007495
|
GODAWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055678
|
|
MRS GODAURIBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-046-002/306
(kashiyadih)
|
3308004000NRG25060520240152947
|
06/05/2024
|
SATYAJIT
|
3308004WL007495
|
SATYAJIT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055686
|
|
MR STYAJEET SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-046-001/128
(kashiyadih)
|
3308004000NRG25060520240152921
|
06/05/2024
|
ARTI
|
3308004WL007495
|
ARTI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055697
|
|
MRS ARTIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-046-001/148
(kashiyadih)
|
3308004000NRG25060520240152922
|
06/05/2024
|
RATAN BAI
|
3308004WL007495
|
RATAN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055693
|
|
MRS RATNABAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-046-001/149
(kashiyadih)
|
3308004000NRG25060520240152924
|
06/05/2024
|
KAILASEEN BAI
|
3308004WL007495
|
KAILASEEN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055694
|
|
MRS KAILASHIN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-046-001/149
(kashiyadih)
|
3308004000NRG25060520240152923
|
06/05/2024
|
LAXMI PRASHAD
|
3308004WL007495
|
LAXMI PRASHAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055691
|
|
SHRI LAXMI PRASAD NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-046-001/170
(kashiyadih)
|
3308004000NRG25060520240152925
|
06/05/2024
|
krishn kumar
|
3308004WL007495
|
krishn kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055679
|
|
MR KRISHNAKUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-046-001/170
(kashiyadih)
|
3308004000NRG25060520240152927
|
06/05/2024
|
PRITI
|
3308004WL007495
|
PRITI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055687
|
|
MISS PRITI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-046-001/174
(kashiyadih)
|
3308004000NRG25060520240152929
|
06/05/2024
|
rajni bai
|
3308004WL007495
|
rajni bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055683
|
|
MRS RAJINBAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-046-001/174
(kashiyadih)
|
3308004000NRG25060520240152928
|
06/05/2024
|
suresh
|
3308004WL007495
|
suresh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055699
|
|
MR SURESH SARTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-046-001/178
(kashiyadih)
|
3308004000NRG25060520240152930
|
06/05/2024
|
PARWATI
|
3308004WL007495
|
PARWATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055690
|
|
MRS PARVATI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-046-001/183
(kashiyadih)
|
3308004000NRG25060520240152931
|
06/05/2024
|
BRIJ LAL
|
3308004WL007495
|
BRIJ LAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055677
|
|
MR BRIJLAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-046-002/131
(kashiyadih)
|
3308004000NRG25060520240152932
|
06/05/2024
|
ANNAPURNA
|
3308004WL007495
|
ANNAPURNA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055681
|
|
MRS ANNAPURNABAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-046-002/131
(kashiyadih)
|
3308004000NRG25060520240152933
|
06/05/2024
|
sukhmati
|
3308004WL007495
|
sukhmati
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055688
|
|
MRS SUKHMATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-046-002/172
(kashiyadih)
|
3308004000NRG25060520240152936
|
06/05/2024
|
mina
|
3308004WL007495
|
mina
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055685
|
|
MRS MEENA KUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-046-002/172
(kashiyadih)
|
3308004000NRG25060520240152935
|
06/05/2024
|
SANTOSHI
|
3308004WL007495
|
SANTOSHI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055696
|
|
MRS SANTOSHIBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-046-002/201
(kashiyadih)
|
3308004000NRG25060520240152937
|
06/05/2024
|
SANT KUNWAR
|
3308004WL007495
|
SANT KUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055695
|
|
MRS SANTKUNVAR CHECHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-046-002/211
(kashiyadih)
|
3308004000NRG25060520240152938
|
06/05/2024
|
kaushiliya
|
3308004WL007495
|
kaushiliya
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055692
|
|
MRS KAUSHILYA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-046-002/231
(kashiyadih)
|
3308004000NRG25060520240152939
|
06/05/2024
|
PRAHLAD
|
3308004WL007495
|
PRAHLAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055676
|
|
MR PRAHALAD SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-046-002/242
(kashiyadih)
|
3308004000NRG25060520240152941
|
06/05/2024
|
BUDWARA BAI
|
3308004WL007495
|
BUDWARA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055684
|
|
MRS BUDHWARA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-046-002/242
(kashiyadih)
|
3308004000NRG25060520240152940
|
06/05/2024
|
SARJU RAM
|
3308004WL007495
|
SARJU RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055689
|
|
MR SAMMAT LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-046-002/245
(kashiyadih)
|
3308004000NRG25060520240152942
|
06/05/2024
|
BRIHASPATI
|
3308004WL007495
|
BRIHASPATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055700
|
|
MRS BRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-046-002/245
(kashiyadih)
|
3308004000NRG25060520240152944
|
06/05/2024
|
Sunita
|
3308004WL007495
|
Sunita
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055675
|
|
MRS SUNITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-046-002/257
(kashiyadih)
|
3308004000NRG25060520240152945
|
06/05/2024
|
sukhiram
|
3308004WL007495
|
sukhiram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055698
|
|
MR SUKHIRAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-046-002/272
(kashiyadih)
|
3308004000NRG25060520240152946
|
06/05/2024
|
USHA BAI
|
3308004WL007495
|
USHA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055682
|
|
MRS USHA PORTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-046-002/356
(kashiyadih)
|
3308004000NRG25060520240152948
|
06/05/2024
|
Ishwar Singh Netam
|
3308004WL007495
|
Ishwar Singh Netam
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055701
|
|
MR ISHWAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-046-002/364
(kashiyadih)
|
3308004000NRG25060520240152949
|
06/05/2024
|
SON BAI KASHYAP
|
3308004WL007495
|
SON BAI KASHYAP
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055670
|
|
MRS SONBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-046-002/366
(kashiyadih)
|
3308004000NRG25060520240152950
|
06/05/2024
|
ARUN KUMAR YADAV
|
3308004WL007495
|
ARUN KUMAR YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055674
|
|
SHRI ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-046-002/366
(kashiyadih)
|
3308004000NRG25060520240152951
|
06/05/2024
|
SAVITA BAI
|
3308004WL007495
|
SAVITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055673
|
|
MISS SAVITA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-046-002/376
(kashiyadih)
|
3308004000NRG25060520240152953
|
06/05/2024
|
BIRESH KUMAR
|
3308004WL007495
|
BIRESH KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055672
|
|
MR BIRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-046-002/376
(kashiyadih)
|
3308004000NRG25060520240152952
|
06/05/2024
|
RADHIKA BAI SHYAM
|
3308004WL007495
|
RADHIKA BAI SHYAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055671
|
|
MRS RADHIKA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-046-002/245
(kashiyadih)
|
3308004000NRG25060520240152943
|
06/05/2024
|
Sukhsagar
|
3308004WL007495
|
Sukhsagar
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913055702
|
|
MR SUKHSAGAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48114
|
48114
|
|
|
|
|
|
|
|