|
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-08-004-110-002/121
(sendripali)
|
3308004000NRG25150520240216733
|
15/05/2024
|
SURESH
|
3308004WL010596
|
SURESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121081173
|
|
MR SURESH KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-110-002/123
(sendripali)
|
3308004000NRG25150520240216734
|
15/05/2024
|
RADHIKA BAI
|
3308004WL010596
|
RADHIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081183
|
|
MRS RADHIKA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-110-002/124
(sendripali)
|
3308004000NRG25150520240216735
|
15/05/2024
|
NOHAR SINGH
|
3308004WL010596
|
NOHAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081179
|
|
MR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-110-002/124
(sendripali)
|
3308004000NRG25150520240216736
|
15/05/2024
|
SAKUN
|
3308004WL010596
|
SAKUN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081190
|
|
MRS SUKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-110-002/125
(sendripali)
|
3308004000NRG25150520240216737
|
15/05/2024
|
IND KUNWAR
|
3308004WL010596
|
IND KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081178
|
|
ND KUNWAR PAWALE
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-110-002/131
(sendripali)
|
3308004000NRG25150520240216738
|
15/05/2024
|
RASBAI
|
3308004WL010596
|
RASBAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081177
|
|
RAASBAI VARKRE
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-110-002/157
(sendripali)
|
3308004000NRG25150520240216739
|
15/05/2024
|
SAVITRI
|
3308004WL010596
|
SAVITRI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121081176
|
|
SAVITRI UIKE
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-110-002/158
(sendripali)
|
3308004000NRG25150520240216740
|
15/05/2024
|
SANTOSHI
|
3308004WL010596
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081189
|
|
MRS SANTOSHI AAYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-110-002/165
(sendripali)
|
3308004000NRG25150520240216741
|
15/05/2024
|
kanwal singh
|
3308004WL010596
|
kanwal singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081182
|
|
KAMAL SINGH SIRSO
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-110-002/166
(sendripali)
|
3308004000NRG25150520240216742
|
15/05/2024
|
BUDHWARA BAI
|
3308004WL010596
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081184
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-110-002/34
(sendripali)
|
3308004000NRG25150520240216743
|
15/05/2024
|
Lalji
|
3308004WL010596
|
Lalji
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121081172
|
|
MR LALJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-110-002/57
(sendripali)
|
3308004000NRG25150520240216746
|
15/05/2024
|
KAMLA
|
3308004WL010596
|
KAMLA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081187
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-110-002/57
(sendripali)
|
3308004000NRG25150520240216745
|
15/05/2024
|
RADHELAL
|
3308004WL010596
|
RADHELAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121081181
|
|
MR RADHE LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-110-002/58
(sendripali)
|
3308004000NRG25150520240216747
|
15/05/2024
|
JAY SINGH
|
3308004WL010596
|
JAY SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081175
|
|
MR JAY SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-110-002/58
(sendripali)
|
3308004000NRG25150520240216748
|
15/05/2024
|
RAN BAI
|
3308004WL010596
|
RAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081186
|
|
RANBAI AYAM
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-110-002/65
(sendripali)
|
3308004000NRG25150520240216749
|
15/05/2024
|
GAJANAND
|
3308004WL010596
|
GAJANAND
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121081188
|
|
MR GAJANAND URRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-110-002/65
(sendripali)
|
3308004000NRG25150520240216750
|
15/05/2024
|
RUKHAMANI
|
3308004WL010596
|
RUKHAMANI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121081192
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-110-002/66
(sendripali)
|
3308004000NRG25150520240216751
|
15/05/2024
|
SAMMAT BAI
|
3308004WL010596
|
SAMMAT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081174
|
|
SAMMAT BAI AAYAM
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-110-002/81
(sendripali)
|
3308004000NRG25150520240216752
|
15/05/2024
|
CHAMELI BAI
|
3308004WL010596
|
CHAMELI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081191
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-110-002/93
(sendripali)
|
3308004000NRG25150520240216753
|
15/05/2024
|
HANUMAN
|
3308004WL010596
|
HANUMAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081180
|
|
MR HANUMAN SINGH GOAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-110-002/93
(sendripali)
|
3308004000NRG25150520240216754
|
15/05/2024
|
PURAIN BAI
|
3308004WL010596
|
PURAIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121081185
|
|
MRS RAJMATI BARKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-110-002/34
(sendripali)
|
3308004000NRG25150520240216744
|
15/05/2024
|
ARUN
|
3308004WL010596
|
ARUN
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121081193
|
|
MR ARUN KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|