|
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-08-004-110-001/170
(sendripali)
|
3308004000NRG24010420241037039
|
01/04/2024
|
SHIVKUMARI
|
3308004WL064668
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246063
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-110-001/241
(sendripali)
|
3308004000NRG24010420241037040
|
01/04/2024
|
GITA PRASAD
|
3308004WL064668
|
GITA PRASAD
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246055
|
|
MR GEETA PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-110-001/241
(sendripali)
|
3308004000NRG24010420241037041
|
01/04/2024
|
JAM BAI
|
3308004WL064668
|
JAM BAI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246056
|
|
MRS JAM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-110-001/336
(sendripali)
|
3308004000NRG24010420241037043
|
01/04/2024
|
chedilal
|
3308004WL064668
|
chedilal
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246061
|
|
MR CHHEDILAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-110-001/336
(sendripali)
|
3308004000NRG24010420241037042
|
01/04/2024
|
SHIVKUMARI
|
3308004WL064668
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246066
|
|
MRS SHIV KUMARI DHATALAHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-110-002/44
(sendripali)
|
3308004000NRG24010420241037045
|
01/04/2024
|
kirtan yadav
|
3308004WL064668
|
kirtan yadav
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246058
|
|
MR KIRTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-110-002/44
(sendripali)
|
3308004000NRG24010420241037046
|
01/04/2024
|
surajpal
|
3308004WL064668
|
surajpal
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246057
|
|
SURAJPAL
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-110-002/464
(sendripali)
|
3308004000NRG24010420241037047
|
01/04/2024
|
deepmala
|
3308004WL064668
|
deepmala
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246059
|
|
MISS DEEPMALA VARKADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-110-002/50
(sendripali)
|
3308004000NRG24010420241037048
|
01/04/2024
|
LOBHAN
|
3308004WL064668
|
LOBHAN
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246065
|
|
MR LOBHAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-110-002/50
(sendripali)
|
3308004000NRG24010420241037049
|
01/04/2024
|
TUL BAI
|
3308004WL064668
|
TUL BAI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246062
|
|
MRS TUL KUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-110-002/62
(sendripali)
|
3308004000NRG24010420241037050
|
01/04/2024
|
durpati bai
|
3308004WL064668
|
durpati bai
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891246064
|
|
MRS DURPATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-110-002/44
(sendripali)
|
3308004000NRG24010420241037044
|
01/04/2024
|
chai kunwar
|
3308004WL064668
|
chai kunwar
|
00468
|
UBIN0542105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891246060
|
|
CHAINKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|