|
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-08-004-090-001/700
(bakshahi)
|
3308004000NRG25130520240198985
|
13/05/2024
|
pritam singh shrote
|
3308004WL009813
|
pritam singh shrote
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118206155
|
|
PRITAM SINGH SROTE SO RAMSNEHI SROTE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-090-001/703
(bakshahi)
|
3308004000NRG25130520240198988
|
13/05/2024
|
pushpa bai
|
3308004WL009813
|
pushpa bai
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118206154
|
|
MRS PUSHPABAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-090-001/690
(bakshahi)
|
3308004000NRG25130520240198984
|
13/05/2024
|
purnima tekam
|
3308004WL009813
|
purnima tekam
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118206144
|
|
MRS PURNIMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-090-001/690
(bakshahi)
|
3308004000NRG25130520240198983
|
13/05/2024
|
shivkumar tekam
|
3308004WL009813
|
shivkumar tekam
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118206143
|
|
SHIVKUMAR TEKAM
|
ICICI BANK LTD(508534)
|
|
5
|
Pali
|
CH-08-004-090-001/702
(bakshahi)
|
3308004000NRG25130520240198986
|
13/05/2024
|
anita markam
|
3308004WL009813
|
anita markam
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118206146
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-090-001/702
(bakshahi)
|
3308004000NRG25130520240198987
|
13/05/2024
|
rameshwar singh markam
|
3308004WL009813
|
rameshwar singh markam
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118206152
|
|
MR RAMESHVAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-090-001/707
(bakshahi)
|
3308004000NRG25130520240198976
|
13/05/2024
|
BHAGMATI
|
3308004WL009812
|
BHAGMATI
|
00415
|
SBIN0006899
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4118206148
|
A/c Blocked or Frozen
|
|
|
|
8
|
Pali
|
CH-08-004-090-001/708
(bakshahi)
|
3308004000NRG25130520240198978
|
13/05/2024
|
AJAY KUMAR YADAV
|
3308004WL009812
|
AJAY KUMAR YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118206145
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-090-001/708
(bakshahi)
|
3308004000NRG25130520240198977
|
13/05/2024
|
PAVAN KUMAR YADAV
|
3308004WL009812
|
PAVAN KUMAR YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118206153
|
|
PAVAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-090-001/709
(bakshahi)
|
3308004000NRG25130520240198979
|
13/05/2024
|
LALITA BAI
|
3308004WL009812
|
LALITA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118206147
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-090-001/709
(bakshahi)
|
3308004000NRG25130520240198980
|
13/05/2024
|
PUHUPDAS MANIKPURI
|
3308004WL009812
|
PUHUPDAS MANIKPURI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118206149
|
|
MR PUHUP DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-090-001/712
(bakshahi)
|
3308004000NRG25130520240198982
|
13/05/2024
|
MANKUNVAR
|
3308004WL009812
|
MANKUNVAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118206151
|
|
MRS MAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-090-001/718
(bakshahi)
|
3308004000NRG25130520240198990
|
13/05/2024
|
SHYAM BAI JAYSAVAL
|
3308004WL009813
|
SHYAM BAI JAYSAVAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118206150
|
|
MRS SHYAM BAI JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|