|
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-08-004-041-002/1031
(bandhakhar)
|
3308004000NRG25150520240222041
|
15/05/2024
|
shyam kumari
|
3308004WL010781
|
shyam kumari
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123758162
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-041-001/1021
(bandhakhar)
|
3308004000NRG25150520240222028
|
15/05/2024
|
atul kumar
|
3308004WL010781
|
atul kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123758152
|
|
MR ATULKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-041-001/184
(bandhakhar)
|
3308004000NRG25150520240222029
|
15/05/2024
|
DULAURIN
|
3308004WL010781
|
DULAURIN
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123758156
|
|
MRS DULAURIN SARTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-041-001/36
(bandhakhar)
|
3308004000NRG25150520240222031
|
15/05/2024
|
NANKUNI
|
3308004WL010781
|
NANKUNI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123758155
|
|
MRS NANKUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-041-001/36
(bandhakhar)
|
3308004000NRG25150520240222030
|
15/05/2024
|
SAMARU
|
3308004WL010781
|
SAMARU
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123758159
|
|
SHRI SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-041-001/645
(bandhakhar)
|
3308004000NRG25150520240222032
|
15/05/2024
|
MEERA NIRMALKAR
|
3308004WL010781
|
MEERA NIRMALKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123758160
|
|
MEERA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pali
|
CH-08-004-041-001/645
(bandhakhar)
|
3308004000NRG25150520240222033
|
15/05/2024
|
VISHAL
|
3308004WL010781
|
VISHAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123758161
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pali
|
CH-08-004-041-001/936
(bandhakhar)
|
3308004000NRG25150520240222034
|
15/05/2024
|
RAMESHIYA BAI
|
3308004WL010781
|
RAMESHIYA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123758157
|
|
MRS RAMESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-041-001/938
(bandhakhar)
|
3308004000NRG25150520240222036
|
15/05/2024
|
SANTAN KUNWAR
|
3308004WL010781
|
SANTAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123758154
|
|
MRS SANTAN KUNVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-041-001/938
(bandhakhar)
|
3308004000NRG25150520240222035
|
15/05/2024
|
SHIVKUMAR
|
3308004WL010781
|
SHIVKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123758163
|
|
MR SHIVKUMAR DHOBY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-041-001/986
(bandhakhar)
|
3308004000NRG25150520240222040
|
15/05/2024
|
DEW KUNWAR
|
3308004WL010781
|
DEW KUNWAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123758151
|
|
MR DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-041-001/986
(bandhakhar)
|
3308004000NRG25150520240222038
|
15/05/2024
|
LAGAN BAI
|
3308004WL010781
|
LAGAN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123758153
|
|
MRS LAGAN BAI DHOBY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-041-001/986
(bandhakhar)
|
3308004000NRG25150520240222039
|
15/05/2024
|
RAJ KUMARI
|
3308004WL010781
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123758158
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-041-001/938
(bandhakhar)
|
3308004000NRG25150520240222037
|
15/05/2024
|
KU.BHAGWATI
|
3308004WL010781
|
KU.BHAGWATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123758150
|
|
MS BHAGWATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14337
|
14337
|
|
|
|
|
|
|
|