|
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-08-004-090-001/417
(bakshahi)
|
3308004000NRG25300420240111635
|
30/04/2024
|
ashok
|
3308004WL005483
|
ashok
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630705836
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pali
|
CH-08-004-090-001/449
(bakshahi)
|
3308004000NRG25300420240111637
|
30/04/2024
|
SUNIL
|
3308004WL005483
|
SUNIL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630705832
|
|
SUNIL KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-090-001/794
(bakshahi)
|
3308004000NRG25300420240111642
|
30/04/2024
|
JETHURAM
|
3308004WL005483
|
JETHURAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630705833
|
|
JETHUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-090-001/700
(bakshahi)
|
3308004000NRG25300420240111640
|
30/04/2024
|
pritam singh shrote
|
3308004WL005483
|
pritam singh shrote
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630705831
|
|
PRITAM SINGH SROTE SO RAMSNEHI SROTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-090-001/416
(bakshahi)
|
3308004000NRG25300420240111634
|
30/04/2024
|
DEVESH
|
3308004WL005483
|
DEVESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630705838
|
|
DEVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pali
|
CH-08-004-090-001/417
(bakshahi)
|
3308004000NRG25300420240111636
|
30/04/2024
|
GAYTRI
|
3308004WL005483
|
GAYTRI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630705835
|
|
MRS GAYATRI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-090-001/449
(bakshahi)
|
3308004000NRG25300420240111638
|
30/04/2024
|
usha bai
|
3308004WL005483
|
usha bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630705837
|
|
MRS USHA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-090-001/690
(bakshahi)
|
3308004000NRG25300420240111639
|
30/04/2024
|
shivkumar tekam
|
3308004WL005483
|
shivkumar tekam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705830
|
|
SHIVKUMAR TEKAM
|
ICICI BANK LTD(508534)
|
|
9
|
Pali
|
CH-08-004-090-001/706
(bakshahi)
|
3308004000NRG25300420240111626
|
30/04/2024
|
SATI MARAR
|
3308004WL005482
|
SATI MARAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705826
|
|
SATI MARAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-090-001/708
(bakshahi)
|
3308004000NRG25300420240111628
|
30/04/2024
|
AJAY KUMAR YADAV
|
3308004WL005482
|
AJAY KUMAR YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705823
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-090-001/708
(bakshahi)
|
3308004000NRG25300420240111627
|
30/04/2024
|
PAVAN KUMAR YADAV
|
3308004WL005482
|
PAVAN KUMAR YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705829
|
|
PAVAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-090-001/709
(bakshahi)
|
3308004000NRG25300420240111629
|
30/04/2024
|
LALITA BAI
|
3308004WL005482
|
LALITA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705825
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-090-001/709
(bakshahi)
|
3308004000NRG25300420240111630
|
30/04/2024
|
PUHUPDAS MANIKPURI
|
3308004WL005482
|
PUHUPDAS MANIKPURI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705827
|
|
MR PUHUP DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-090-001/710
(bakshahi)
|
3308004000NRG25300420240111632
|
30/04/2024
|
MILAPDAS MANIKPURI
|
3308004WL005482
|
MILAPDAS MANIKPURI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705839
|
|
MR MILAP DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-090-001/710
(bakshahi)
|
3308004000NRG25300420240111631
|
30/04/2024
|
SUSHILA BAI MANIKPURI
|
3308004WL005482
|
SUSHILA BAI MANIKPURI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705828
|
|
MRS SUSHILA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-090-001/794
(bakshahi)
|
3308004000NRG25300420240111643
|
30/04/2024
|
MAHESHWARI
|
3308004WL005483
|
MAHESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630705834
|
|
MRS MAHESHVARI MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-090-001/711
(bakshahi)
|
3308004000NRG25300420240111641
|
30/04/2024
|
manisha
|
3308004WL005483
|
manisha
|
00468
|
UBIN0830186
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705822
|
|
MISS DEEPIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-090-001/711
(bakshahi)
|
3308004000NRG25300420240111633
|
30/04/2024
|
radheshyam
|
3308004WL005482
|
radheshyam
|
00468
|
UBIN0830186
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630705824
|
|
KAMAL KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|