|
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-08-004-101-001/125
(Iraf)
|
3308004000NRG25140420240024468
|
14/04/2024
|
jogender yadav
|
3308004WL001176
|
jogender yadav
|
00176
|
IDIB000K627
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886188
|
|
JOGENDAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-101-002/671
(Iraf)
|
3308004000NRG25140420240024480
|
14/04/2024
|
RAMSHILA BAI
|
3308004WL001176
|
RAMSHILA BAI
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886187
|
|
RAMSHILA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-101-001/382
(Iraf)
|
3308004000NRG25140420240024470
|
14/04/2024
|
dharam lal
|
3308004WL001176
|
dharam lal
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886182
|
|
DHARM LAL NAI S/O HANUMAN PRASAD NAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-101-001/463
(Iraf)
|
3308004000NRG25140420240024471
|
14/04/2024
|
krishna
|
3308004WL001176
|
krishna
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886184
|
|
KRISHNA LAL KAIVART
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pali
|
CH-08-004-101-002/271
(Iraf)
|
3308004000NRG25140420240024476
|
14/04/2024
|
BUDHWAR
|
3308004WL001176
|
BUDHWAR
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886178
|
|
MRS BUDHAWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-101-001/347
(Iraf)
|
3308004000NRG25140420240024469
|
14/04/2024
|
vishal ram
|
3308004WL001176
|
vishal ram
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886183
|
|
BISHAL RAM KEVAT S/O JHUMUK RAM KEVAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pali
|
CH-08-004-101-002/286
(Iraf)
|
3308004000NRG25140420240024477
|
14/04/2024
|
RAMSHILA
|
3308004WL001176
|
RAMSHILA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886186
|
|
MRS RAMSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-101-002/295
(Iraf)
|
3308004000NRG25140420240024478
|
14/04/2024
|
Mangal singh
|
3308004WL001176
|
Mangal singh
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886185
|
|
MR MANGALA SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-101-001/637
(Iraf)
|
3308004000NRG25140420240024472
|
14/04/2024
|
MOHAN SINGH
|
3308004WL001176
|
MOHAN SINGH
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886180
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-101-002/210
(Iraf)
|
3308004000NRG25140420240024474
|
14/04/2024
|
rajesh
|
3308004WL001176
|
rajesh
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886179
|
|
RAJESH KUMAR SO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-101-002/262
(Iraf)
|
3308004000NRG25140420240024475
|
14/04/2024
|
dileshwar
|
3308004WL001176
|
dileshwar
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886190
|
|
Mr. Dileshwar Singh
|
INDIAN BANK(607105)
|
|
12
|
Pali
|
CH-08-004-101-002/338
(Iraf)
|
3308004000NRG25140420240024479
|
14/04/2024
|
VASUNDARA
|
3308004WL001176
|
VASUNDARA
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886189
|
|
MISS VASUNDHRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-101-001/665
(Iraf)
|
3308004000NRG25140420240024473
|
14/04/2024
|
ANAND
|
3308004WL001176
|
ANAND
|
00468
|
UBIN0549860
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266886181
|
|
ANAND SINGH S/O TILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|