|
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-08-004-096-001/29
(algidand)
|
3308004000NRG24160320240982640
|
10/04/2024
|
SHANTI BAI
|
3308004WL0060384
|
SHANTI BAI
|
00045
|
BARB0DBKORR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719936
|
|
SHANTI BAI
|
()
|
|
2
|
Pali
|
CH-08-004-096-001/29
(algidand)
|
3308004000NRG24160320240982641
|
10/04/2024
|
SHANTI BAI
|
3308004WL0060384
|
SHANTI BAI
|
00045
|
BARB0DBKORR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719937
|
|
SHANTI BAI
|
()
|
|
3
|
Pali
|
CH-08-004-096-001/29
(algidand)
|
3308004000NRG24140320240971581
|
10/04/2024
|
SHANTI BAI
|
3308004WL0059503
|
SHANTI BAI
|
00045
|
BARB0DBKORR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719935
|
|
SHANTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-096-001/818
(algidand)
|
3308004000NRG24050420241051768
|
10/04/2024
|
RAMLA ORKE
|
3308004WL0065837
|
RAMLA ORKE
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266719940
|
|
RAMLA ORKE
|
()
|
|
5
|
Pali
|
CH-08-004-096-001/818
(algidand)
|
3308004000NRG24290320241028340
|
10/04/2024
|
RAMLA ORKE
|
3308004WL0064011
|
RAMLA ORKE
|
00045
|
BARB0KATGHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266719939
|
|
RAMLA ORKE
|
()
|
|
6
|
Pali
|
CH-08-004-096-001/818
(algidand)
|
3308004000NRG24290320241028341
|
10/04/2024
|
RAMLA ORKE
|
3308004WL0064011
|
RAMLA ORKE
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719938
|
|
RAMLA ORKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-096-001/552
(algidand)
|
3308004000NRG24140320240971582
|
10/04/2024
|
HARKUVAR KANVAR
|
3308004WL0059503
|
HARKUVAR KANVAR
|
00045
|
BARB0VJPALI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719942
|
|
HARKUVAR KANVAR
|
()
|
|
8
|
Pali
|
CH-08-004-096-001/552
(algidand)
|
3308004000NRG24160320240982642
|
10/04/2024
|
HARKUVAR KANVAR
|
3308004WL0060384
|
HARKUVAR KANVAR
|
00045
|
BARB0VJPALI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719941
|
|
HARKUVAR KANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-096-001/809
(algidand)
|
3308004000NRG24160320240982643
|
10/04/2024
|
RAJKUMAR
|
3308004WL0060384
|
RAJKUMAR
|
00354
|
PUNB0610800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266719943
|
|
RAJKUMAR
|
()
|
|
10
|
Pali
|
CH-08-004-096-001/809
(algidand)
|
3308004000NRG24290320241028339
|
10/04/2024
|
RAJKUMAR
|
3308004WL0064011
|
RAJKUMAR
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266719944
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-096-002/609
(algidand)
|
3308004000NRG24290320241028342
|
10/04/2024
|
RAMDULARI
|
3308004WL0064011
|
RAMDULARI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266719945
|
|
MRS RAMDULARI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-096-001/253
(algidand)
|
3308004000NRG24290320241028335
|
10/04/2024
|
MAHESH
|
3308004WL0064011
|
MAHESH
|
00415
|
SBIN0009343
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266719946
|
|
MR MAHESH KUMAR ORAKE
|
()
|
|
13
|
Pali
|
CH-08-004-096-001/253
(algidand)
|
3308004000NRG24290320241028336
|
10/04/2024
|
MAHESH
|
3308004WL0064011
|
MAHESH
|
00415
|
SBIN0009343
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719947
|
|
MR MAHESH KUMAR ORAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|