|
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-08-004-022-002/147
(karra nawapara)
|
3308004000NRG25230420240073309
|
24/04/2024
|
UMEND RAM
|
3308004WL003597
|
UMEND RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245044
|
|
MR UMEND SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-022-002/147
(karra nawapara)
|
3308004000NRG25230420240073310
|
24/04/2024
|
URMILA BAI
|
3308004WL003597
|
URMILA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245055
|
|
MRS URMILA BAI TAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-022-002/152
(karra nawapara)
|
3308004000NRG25230420240073312
|
24/04/2024
|
FULESHIYA
|
3308004WL003597
|
FULESHIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245050
|
|
MRS FOOLESIYA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-022-002/152
(karra nawapara)
|
3308004000NRG25230420240073311
|
24/04/2024
|
KAUSAL
|
3308004WL003597
|
KAUSAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245052
|
|
MR KAUSHAL SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-022-002/156
(karra nawapara)
|
3308004000NRG25230420240073313
|
24/04/2024
|
YASHVANT
|
3308004WL003597
|
YASHVANT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245047
|
|
MR YASWANTSING KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-022-002/160
(karra nawapara)
|
3308004000NRG25230420240073314
|
24/04/2024
|
BRIJPAL
|
3308004WL003597
|
BRIJPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245048
|
|
MR BRIJPAL SINGH KORCHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-022-002/198
(karra nawapara)
|
3308004000NRG25230420240073315
|
24/04/2024
|
MANGAL
|
3308004WL003597
|
MANGAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245046
|
|
MR MANGAL SINGH DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-022-002/198
(karra nawapara)
|
3308004000NRG25230420240073316
|
24/04/2024
|
SAVNI BAI
|
3308004WL003597
|
SAVNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245051
|
|
MRS SAWANI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-022-002/268
(karra nawapara)
|
3308004000NRG25230420240073317
|
24/04/2024
|
ajay
|
3308004WL003597
|
ajay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245049
|
|
MR AJAY KUMAR DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-022-002/268
(karra nawapara)
|
3308004000NRG25230420240073318
|
24/04/2024
|
BEENA BAI
|
3308004WL003597
|
BEENA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245056
|
|
MRS BINA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-022-002/282
(karra nawapara)
|
3308004000NRG25230420240073319
|
24/04/2024
|
DHARAM KUNWAR
|
3308004WL003597
|
DHARAM KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245054
|
|
MRS DHARAMMATI TANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-022-002/53
(karra nawapara)
|
3308004000NRG25230420240073323
|
24/04/2024
|
ram singh
|
3308004WL003597
|
ram singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245053
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-022-002/60
(karra nawapara)
|
3308004000NRG25230420240073324
|
24/04/2024
|
SHIVLAL
|
3308004WL003597
|
SHIVLAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245045
|
|
MR SHIVLAL DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-129-002/470
(karra nawapara)
|
3308004000NRG25230420240073325
|
24/04/2024
|
Anjali
|
3308004WL003597
|
Anjali
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245057
|
|
MISS ANJALI DHANVR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-022-002/121
(karra nawapara)
|
3308004000NRG25230420240073308
|
24/04/2024
|
Ganga Kumari
|
3308004WL003597
|
Ganga Kumari
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245061
|
|
GANGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-022-002/282
(karra nawapara)
|
3308004000NRG25230420240073320
|
24/04/2024
|
NIKHIL
|
3308004WL003597
|
NIKHIL
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245058
|
|
NIKHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-022-002/356
(karra nawapara)
|
3308004000NRG25230420240073321
|
24/04/2024
|
RAJKUMARI
|
3308004WL003597
|
RAJKUMARI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245059
|
|
MRS RAJKUMARI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-022-002/478
(karra nawapara)
|
3308004000NRG25230420240073322
|
24/04/2024
|
bandhan
|
3308004WL003597
|
bandhan
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499245060
|
|
MR BANDNHAN SINGH GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|