|
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-08-004-007-001/1359
(Udata)
|
3308004000NRG25300420240118342
|
30/04/2024
|
SHARMILA BAI
|
3308004WL005667
|
SHARMILA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296445
|
|
SHARMILA BAI
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-007-001/1360
(Udata)
|
3308004000NRG25300420240118349
|
30/04/2024
|
ANITA KUMARI
|
3308004WL005668
|
ANITA KUMARI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296446
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-007-001/1367
(Udata)
|
3308004000NRG25300420240118343
|
30/04/2024
|
RAMESHVARI BAI
|
3308004WL005667
|
RAMESHVARI BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296449
|
|
MR MISS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-007-001/1367
(Udata)
|
3308004000NRG25300420240118350
|
30/04/2024
|
SOHAN LAL
|
3308004WL005668
|
SOHAN LAL
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296448
|
|
MR SOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-007-001/1371
(Udata)
|
3308004000NRG25300420240118351
|
30/04/2024
|
VISHNU PRASAD SHRIWAS
|
3308004WL005668
|
VISHNU PRASAD SHRIWAS
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296440
|
|
MR VISHNU PRASAD NAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-007-001/1373
(Udata)
|
3308004000NRG25300420240118344
|
30/04/2024
|
SUNITA BAI
|
3308004WL005667
|
SUNITA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296437
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-007-001/1375
(Udata)
|
3308004000NRG25300420240118345
|
30/04/2024
|
MAHESH RAM KANWAR
|
3308004WL005667
|
MAHESH RAM KANWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296447
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-007-001/1375
(Udata)
|
3308004000NRG25300420240118346
|
30/04/2024
|
RAMSHILA BAI
|
3308004WL005667
|
RAMSHILA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296439
|
|
RAMSHILA BAI
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-007-001/1376
(Udata)
|
3308004000NRG25300420240118352
|
30/04/2024
|
OM PRAKASH
|
3308004WL005668
|
OM PRAKASH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296443
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-007-001/1376
(Udata)
|
3308004000NRG25300420240118347
|
30/04/2024
|
PURNIMA PATEL
|
3308004WL005667
|
PURNIMA PATEL
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296442
|
|
MRS PURNIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-007-001/1377
(Udata)
|
3308004000NRG25300420240118348
|
30/04/2024
|
CHANDAN SINGH
|
3308004WL005667
|
CHANDAN SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296441
|
|
MR CHANDANSINGH PORTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-007-001/1380
(Udata)
|
3308004000NRG25300420240118353
|
30/04/2024
|
PRITI KANWAR
|
3308004WL005668
|
PRITI KANWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296438
|
|
PRITI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pali
|
CH-08-004-007-001/1380
(Udata)
|
3308004000NRG25300420240118354
|
30/04/2024
|
TIJ KUNWAR KANWAR
|
3308004WL005668
|
TIJ KUNWAR KANWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627296444
|
|
MRS TIJ KUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|