|
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-08-004-096-001/627
(algidand)
|
3308004000NRG25110420240010477
|
11/04/2024
|
DUJ SINGH
|
3308004WL000411
|
DUJ SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919803
|
|
DUJ SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-096-001/638
(algidand)
|
3308004000NRG25110420240010479
|
11/04/2024
|
BALMUKUND
|
3308004WL000411
|
BALMUKUND
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919808
|
|
BAL MUKUND KANVAR
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-096-001/640
(algidand)
|
3308004000NRG25110420240010483
|
11/04/2024
|
SURESH
|
3308004WL000411
|
SURESH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919804
|
|
MR SURESH KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-096-001/649
(algidand)
|
3308004000NRG25110420240010485
|
11/04/2024
|
DILKUNAWAR
|
3308004WL000411
|
DILKUNAWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919805
|
|
DILKUNVAR AGARIYA
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-096-001/661
(algidand)
|
3308004000NRG25110420240010488
|
11/04/2024
|
DHUR SINGH
|
3308004WL000411
|
DHUR SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919812
|
|
GHOOR SINGH KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-096-001/661
(algidand)
|
3308004000NRG25110420240010489
|
11/04/2024
|
SANGITA
|
3308004WL000411
|
SANGITA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919809
|
|
SANGEETA PAIKRA
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-096-001/665
(algidand)
|
3308004000NRG25110420240010490
|
11/04/2024
|
SHIVRATAN
|
3308004WL000411
|
SHIVRATAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919806
|
|
MR SHIVRATAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-096-001/687
(algidand)
|
3308004000NRG25110420240010491
|
11/04/2024
|
KAUSHILYA
|
3308004WL000411
|
KAUSHILYA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919810
|
|
AUSHILYA PAIKRA
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-096-001/706
(algidand)
|
3308004000NRG25110420240010495
|
11/04/2024
|
ASHISH KUMAR
|
3308004WL000411
|
ASHISH KUMAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919814
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-096-001/744
(algidand)
|
3308004000NRG25110420240010502
|
11/04/2024
|
DIVYA KANWAR
|
3308004WL000411
|
DIVYA KANWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919825
|
|
DIVYA KANWAR
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-096-001/744
(algidand)
|
3308004000NRG25110420240010501
|
11/04/2024
|
NARENDRA KUMAR
|
3308004WL000411
|
NARENDRA KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919811
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-096-001/630
(algidand)
|
3308004000NRG25110420240010478
|
11/04/2024
|
NIRMALA
|
3308004WL000411
|
NIRMALA
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919807
|
|
MRS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-096-001/626
(algidand)
|
3308004000NRG25110420240010476
|
11/04/2024
|
SHANTI KUMARI
|
3308004WL000411
|
SHANTI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919802
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-096-001/638
(algidand)
|
3308004000NRG25110420240010480
|
11/04/2024
|
RAJAN KUNWAR
|
3308004WL000411
|
RAJAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919800
|
|
RAJANKUNWAR
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-096-001/639
(algidand)
|
3308004000NRG25110420240010482
|
11/04/2024
|
Ganesh singh Kanwar
|
3308004WL000411
|
Ganesh singh Kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919815
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-096-001/640
(algidand)
|
3308004000NRG25110420240010484
|
11/04/2024
|
BASANTI
|
3308004WL000411
|
BASANTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919801
|
|
MS BASANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-096-001/652
(algidand)
|
3308004000NRG25110420240010486
|
11/04/2024
|
SUNIL KUMAR
|
3308004WL000411
|
SUNIL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919798
|
|
MR SUNIL KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-096-001/660
(algidand)
|
3308004000NRG25110420240010487
|
11/04/2024
|
DILRAJ SINGH
|
3308004WL000411
|
DILRAJ SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919794
|
|
MR DILRAJ SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-096-001/692
(algidand)
|
3308004000NRG25110420240010493
|
11/04/2024
|
VIJAY
|
3308004WL000411
|
VIJAY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919799
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-096-001/717
(algidand)
|
3308004000NRG25110420240010496
|
11/04/2024
|
AKANSHA
|
3308004WL000411
|
AKANSHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919817
|
|
MISS AKANKSHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-096-001/738
(algidand)
|
3308004000NRG25110420240010500
|
11/04/2024
|
CHANDRAKUMARI
|
3308004WL000411
|
CHANDRAKUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919792
|
|
CHANDRA KUMARI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
Pali
|
CH-08-004-096-001/827
(algidand)
|
3308004000NRG25110420240010512
|
11/04/2024
|
Nidhi
|
3308004WL000411
|
Nidhi
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266919796
|
|
NIDHI D/O BHUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-096-001/619
(algidand)
|
3308004000NRG25110420240010474
|
11/04/2024
|
JAGESHWARI KANWAR
|
3308004WL000411
|
JAGESHWARI KANWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919827
|
|
JAGESHWARI KANWAR
|
BANK OF BARODA(606985)
|
|
24
|
Pali
|
CH-08-004-096-001/626
(algidand)
|
3308004000NRG25110420240010475
|
11/04/2024
|
NAND KUMAR
|
3308004WL000411
|
NAND KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919791
|
|
NANDKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-096-001/639
(algidand)
|
3308004000NRG25110420240010481
|
11/04/2024
|
SHIV KUNVAR
|
3308004WL000411
|
SHIV KUNVAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919790
|
|
MRS SHIV KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-096-001/687
(algidand)
|
3308004000NRG25110420240010492
|
11/04/2024
|
HARI SINGH
|
3308004WL000411
|
HARI SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919793
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-096-001/697
(algidand)
|
3308004000NRG25110420240010494
|
11/04/2024
|
RAMKUMAR DHANWAR
|
3308004WL000411
|
RAMKUMAR DHANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919826
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-096-001/732
(algidand)
|
3308004000NRG25110420240010498
|
11/04/2024
|
ANIL KUMATR
|
3308004WL000411
|
ANIL KUMATR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919824
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-096-001/732
(algidand)
|
3308004000NRG25110420240010497
|
11/04/2024
|
SUNITA
|
3308004WL000411
|
SUNITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919823
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-096-001/738
(algidand)
|
3308004000NRG25110420240010499
|
11/04/2024
|
CHANDRAPRAKASH
|
3308004WL000411
|
CHANDRAPRAKASH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919789
|
|
CHANDRAPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
31
|
Pali
|
CH-08-004-096-001/745
(algidand)
|
3308004000NRG25110420240010504
|
11/04/2024
|
BABITA
|
3308004WL000411
|
BABITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919820
|
|
BABITA SHYAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-096-001/794
(algidand)
|
3308004000NRG25110420240010506
|
11/04/2024
|
PAWAN DEVI
|
3308004WL000411
|
PAWAN DEVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919822
|
|
MISS PAWAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-096-001/794
(algidand)
|
3308004000NRG25110420240010505
|
11/04/2024
|
RAM KUMAR
|
3308004WL000411
|
RAM KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919821
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pali
|
CH-08-004-096-001/795
(algidand)
|
3308004000NRG25110420240010507
|
11/04/2024
|
SHYAM KANWAR
|
3308004WL000411
|
SHYAM KANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919797
|
|
MRS SHYAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-096-001/808
(algidand)
|
3308004000NRG25110420240010509
|
11/04/2024
|
GULAB DHANVAR
|
3308004WL000411
|
GULAB DHANVAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919818
|
|
MR GULAB DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-096-001/808
(algidand)
|
3308004000NRG25110420240010508
|
11/04/2024
|
SIYA BAI DHANWAR
|
3308004WL000411
|
SIYA BAI DHANWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266919819
|
|
SIYA BAI DHANWAR
|
BANK OF BARODA(606985)
|
|
37
|
Pali
|
CH-08-004-096-001/810
(algidand)
|
3308004000NRG25110420240010510
|
11/04/2024
|
KRISHNA KUMAR YADAV
|
3308004WL000411
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919795
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
38
|
Pali
|
CH-08-004-096-001/812
(algidand)
|
3308004000NRG25110420240010511
|
11/04/2024
|
PUSHPLATA YADAV
|
3308004WL000411
|
PUSHPLATA YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266919816
|
|
MRS PUSHPLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
39
|
Pali
|
CH-08-004-096-001/745
(algidand)
|
3308004000NRG25110420240010503
|
11/04/2024
|
DEEPAK CHANDRA MARKAM
|
3308004WL000411
|
DEEPAK CHANDRA MARKAM
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
24/04/2024
|
|
3266919813
|
|
MR DEEPAK CHANDRA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54189
|
54189
|
|
|
|
|
|
|
|