|
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-08-004-028-002/224
(litiyakhar)
|
3308004000NRG25190420240052066
|
19/04/2024
|
Chhattar Pal
|
3308004WL002561
|
Chhattar Pal
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850436
|
|
CHHATARA PAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-028-002/268
(litiyakhar)
|
3308004000NRG25190420240052070
|
19/04/2024
|
Pitambhar Singh
|
3308004WL002561
|
Pitambhar Singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850435
|
|
PITAMBAR SINGH YADV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-028-002/222
(litiyakhar)
|
3308004000NRG25190420240052064
|
19/04/2024
|
Pheku ram
|
3308004WL002561
|
Pheku ram
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850425
|
|
FEKURAM YADV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-028-001/249
(litiyakhar)
|
3308004000NRG25190420240052063
|
19/04/2024
|
PAWAN KUMAR
|
3308004WL002561
|
PAWAN KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850426
|
|
MR PAWAN KURMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-028-002/222
(litiyakhar)
|
3308004000NRG25190420240052065
|
19/04/2024
|
DHAN BAI
|
3308004WL002561
|
DHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850429
|
|
MRS DHANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-028-002/244
(litiyakhar)
|
3308004000NRG25190420240052069
|
19/04/2024
|
Budhan Singh
|
3308004WL002561
|
Budhan Singh
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544850424
|
|
MR BUDAHAN SINGH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-028-002/280
(litiyakhar)
|
3308004000NRG25190420240052072
|
19/04/2024
|
Jal bai
|
3308004WL002561
|
Jal bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850427
|
|
MRS JALBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-028-002/303
(litiyakhar)
|
3308004000NRG25190420240052074
|
19/04/2024
|
chandrakali
|
3308004WL002561
|
chandrakali
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850428
|
|
MRS CHANDRA KALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-028-002/224
(litiyakhar)
|
3308004000NRG25190420240052067
|
19/04/2024
|
Chini Bai
|
3308004WL002561
|
Chini Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850434
|
|
MRS CHINI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-028-002/303
(litiyakhar)
|
3308004000NRG25190420240052073
|
19/04/2024
|
Gauri bai
|
3308004WL002561
|
Gauri bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850433
|
|
MRS GAURI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-028-002/226
(litiyakhar)
|
3308004000NRG25190420240052068
|
19/04/2024
|
BUDHWAR
|
3308004WL002561
|
BUDHWAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850431
|
|
BUDHVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-028-002/268
(litiyakhar)
|
3308004000NRG25190420240052071
|
19/04/2024
|
Dulaurin Bai
|
3308004WL002561
|
Dulaurin Bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544850432
|
|
DULAURIN BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-028-002/309
(litiyakhar)
|
3308004000NRG25190420240052075
|
19/04/2024
|
Mithlesh
|
3308004WL002561
|
Mithlesh
|
00468
|
UBIN0556777
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544850430
|
|
MITHALESH UIKEY WO NARESH UIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|