|
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-08-004-101-001/280
(Iraf)
|
3308004000NRG25030520240140456
|
03/05/2024
|
SAGUN
|
3308004WL006674
|
SAGUN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859530177
|
|
SAGUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-101-001/410
(Iraf)
|
3308004000NRG25030520240140461
|
03/05/2024
|
Rajni
|
3308004WL006674
|
Rajni
|
00045
|
BARB0VJPALI
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3859530176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-101-001/306
(Iraf)
|
3308004000NRG25030520240140459
|
03/05/2024
|
shobharam
|
3308004WL006674
|
shobharam
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530165
|
|
SHOBHARAM GANDA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Pali
|
CH-08-004-101-001/424
(Iraf)
|
3308004000NRG25030520240140466
|
03/05/2024
|
fagunpal
|
3308004WL006674
|
fagunpal
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530164
|
|
FAGUN PAL GANDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-101-001/280
(Iraf)
|
3308004000NRG25030520240140455
|
03/05/2024
|
CHHATRAM
|
3308004WL006674
|
CHHATRAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530171
|
|
MR CHHATRAM DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-101-001/286
(Iraf)
|
3308004000NRG25030520240140457
|
03/05/2024
|
BEDRAM
|
3308004WL006674
|
BEDRAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530167
|
|
MR BEDRAM DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-101-001/306
(Iraf)
|
3308004000NRG25030520240140460
|
03/05/2024
|
dhankunawar
|
3308004WL006674
|
dhankunawar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530170
|
|
MISS DHAN BAI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-101-001/413
(Iraf)
|
3308004000NRG25030520240140465
|
03/05/2024
|
Dil Bai
|
3308004WL006674
|
Dil Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530169
|
|
MISS DILBAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-101-001/413
(Iraf)
|
3308004000NRG25030520240140464
|
03/05/2024
|
Panchram
|
3308004WL006674
|
Panchram
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530173
|
|
MRS PANCHRAM DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-101-001/292
(Iraf)
|
3308004000NRG25030520240140458
|
03/05/2024
|
ganga BAI
|
3308004WL006674
|
ganga BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530168
|
|
MISS GANGA BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-101-001/410
(Iraf)
|
3308004000NRG25030520240140462
|
03/05/2024
|
chedi lal
|
3308004WL006674
|
chedi lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530172
|
|
MRS CHHEDI LAL DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-101-001/411
(Iraf)
|
3308004000NRG25030520240140463
|
03/05/2024
|
bandhan kunwar
|
3308004WL006674
|
bandhan kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530174
|
|
MRS BANDHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-101-001/424
(Iraf)
|
3308004000NRG25030520240140468
|
03/05/2024
|
RAKESH KUMAR
|
3308004WL006674
|
RAKESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530166
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-101-001/638
(Iraf)
|
3308004000NRG25030520240140469
|
03/05/2024
|
AMRITA
|
3308004WL006674
|
AMRITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3859530163
|
|
AMRITA
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-101-001/638
(Iraf)
|
3308004000NRG25030520240140470
|
03/05/2024
|
LAGUN PAL
|
3308004WL006674
|
LAGUN PAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530162
|
|
MRS LAGUN PAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-101-001/424
(Iraf)
|
3308004000NRG25030520240140467
|
03/05/2024
|
reena kumari
|
3308004WL006674
|
reena kumari
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859530175
|
|
REENA KUMARI D/O FAGUNPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|