|
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-08-004-093-001/1012
(kartali)
|
3308004000NRG24260120240765992
|
08/04/2024
|
MAHETTAR SINGH
|
3308004WL0048852
|
MAHETTAR SINGH
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682849
|
|
MAHETTAR SINGH
|
()
|
|
2
|
Pali
|
CH-08-004-093-001/1012
(kartali)
|
3308004000NRG24260120240765991
|
08/04/2024
|
MAHETTAR SINGH
|
3308004WL0048852
|
MAHETTAR SINGH
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682840
|
|
MAHETTAR SINGH
|
()
|
|
3
|
Pali
|
CH-08-004-093-001/1012
(kartali)
|
3308004000NRG24180320240985385
|
08/04/2024
|
MAHETTAR SINGH
|
3308004WL0060719
|
MAHETTAR SINGH
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682850
|
|
MAHETTAR SINGH
|
()
|
|
4
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG24180320240985387
|
08/04/2024
|
VIJAY BAI KORAM
|
3308004WL0060719
|
VIJAY BAI KORAM
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682858
|
|
VIJAY BAI KORAM
|
()
|
|
5
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG24180320240985386
|
08/04/2024
|
VIJAY BAI KORAM
|
3308004WL0060719
|
VIJAY BAI KORAM
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682857
|
|
VIJAY BAI KORAM
|
()
|
|
6
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG24260120240765995
|
08/04/2024
|
VIJAY BAI KORAM
|
3308004WL0048852
|
VIJAY BAI KORAM
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682852
|
|
VIJAY BAI KORAM
|
()
|
|
7
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG24260120240765994
|
08/04/2024
|
VIJAY BAI KORAM
|
3308004WL0048852
|
VIJAY BAI KORAM
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682854
|
|
VIJAY BAI KORAM
|
()
|
|
8
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG24260120240765993
|
08/04/2024
|
VIJAY BAI KORAM
|
3308004WL0048852
|
VIJAY BAI KORAM
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
19/04/2024
|
|
3121682853
|
|
VIJAY BAI KORAM
|
()
|
|
9
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG24180320240985376
|
08/04/2024
|
VIJAY BAI KORAM
|
3308004WL0060719
|
VIJAY BAI KORAM
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682856
|
|
VIJAY BAI KORAM
|
()
|
|
10
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG24270220240908944
|
08/04/2024
|
VIJAY BAI KORAM
|
3308004WL0055918
|
VIJAY BAI KORAM
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682855
|
|
VIJAY BAI KORAM
|
()
|
|
11
|
Pali
|
CH-08-004-093-001/1018
(kartali)
|
3308004000NRG24270220240908943
|
08/04/2024
|
VIJAY BAI KORAM
|
3308004WL0055918
|
VIJAY BAI KORAM
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682851
|
|
VIJAY BAI KORAM
|
()
|
|
12
|
Pali
|
CH-08-004-093-001/145
(kartali)
|
3308004000NRG24270220240908946
|
08/04/2024
|
tij ram
|
3308004WL0055918
|
tij ram
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682842
|
|
tij ram
|
()
|
|
13
|
Pali
|
CH-08-004-093-001/145
(kartali)
|
3308004000NRG24270220240908945
|
08/04/2024
|
tij ram
|
3308004WL0055918
|
tij ram
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682841
|
|
tij ram
|
()
|
|
14
|
Pali
|
CH-08-004-093-001/145
(kartali)
|
3308004000NRG24260120240765999
|
08/04/2024
|
tij ram
|
3308004WL0048852
|
tij ram
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682843
|
|
tij ram
|
()
|
|
15
|
Pali
|
CH-08-004-093-001/145
(kartali)
|
3308004000NRG24260120240765998
|
08/04/2024
|
tij ram
|
3308004WL0048852
|
tij ram
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
19/04/2024
|
|
3121682844
|
|
tij ram
|
()
|
|
16
|
Pali
|
CH-08-004-093-001/145
(kartali)
|
3308004000NRG24260120240765997
|
08/04/2024
|
tij ram
|
3308004WL0048852
|
tij ram
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682845
|
|
tij ram
|
()
|
|
17
|
Pali
|
CH-08-004-093-001/145
(kartali)
|
3308004000NRG24260120240765996
|
08/04/2024
|
tij ram
|
3308004WL0048852
|
tij ram
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682846
|
|
tij ram
|
()
|
|
18
|
Pali
|
CH-08-004-093-001/385
(kartali)
|
3308004000NRG24180320240985378
|
08/04/2024
|
chhatra pal
|
3308004WL0060719
|
chhatra pal
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682847
|
|
chhatra pal
|
()
|
|
19
|
Pali
|
CH-08-004-093-001/385
(kartali)
|
3308004000NRG24180320240985390
|
08/04/2024
|
chhatra pal
|
3308004WL0060719
|
chhatra pal
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682848
|
|
chhatra pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-093-001/1
(kartali)
|
3308004000NRG24260120240765990
|
08/04/2024
|
SHANKAR SINGH
|
3308004WL0048852
|
SHANKAR SINGH
|
00093
|
CRGB0000611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682860
|
|
SHANKAR SINGH
|
()
|
|
21
|
Pali
|
CH-08-004-093-001/1
(kartali)
|
3308004000NRG24260120240765989
|
08/04/2024
|
SHANKAR SINGH
|
3308004WL0048852
|
SHANKAR SINGH
|
00093
|
CRGB0000611
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682859
|
|
SHANKAR SINGH
|
()
|
|
22
|
Pali
|
CH-08-004-093-001/1
(kartali)
|
3308004000NRG24270220240908942
|
08/04/2024
|
SHANKAR SINGH
|
3308004WL0055918
|
SHANKAR SINGH
|
00093
|
CRGB0000611
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682861
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-093-001/750
(kartali)
|
3308004000NRG24270220240908948
|
08/04/2024
|
AHILYA BAI
|
3308004WL0055918
|
AHILYA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682864
|
|
MRS LAKSHMIN BAI YADAV
|
()
|
|
24
|
Pali
|
CH-08-004-093-001/750
(kartali)
|
3308004000NRG24180320240985382
|
08/04/2024
|
AHILYA BAI
|
3308004WL0060719
|
AHILYA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682862
|
|
MRS LAKSHMIN BAI YADAV
|
()
|
|
25
|
Pali
|
CH-08-004-093-001/750
(kartali)
|
3308004000NRG24180320240985380
|
08/04/2024
|
AHILYA BAI
|
3308004WL0060719
|
AHILYA BAI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682863
|
|
MRS LAKSHMIN BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-093-001/429
(kartali)
|
3308004000NRG24180320240985379
|
08/04/2024
|
GODAURI
|
3308004WL0060719
|
GODAURI
|
00468
|
UBIN0567396
|
221
|
221
|
Processed
|
20/04/2024
|
|
3121682865
|
|
GODAURI
|
()
|
|
27
|
Pali
|
CH-08-004-093-001/429
(kartali)
|
3308004000NRG24180320240985384
|
08/04/2024
|
GODAURI
|
3308004WL0060719
|
GODAURI
|
00468
|
UBIN0567396
|
221
|
221
|
Processed
|
20/04/2024
|
|
3121682867
|
|
GODAURI
|
()
|
|
28
|
Pali
|
CH-08-004-093-001/429
(kartali)
|
3308004000NRG24180320240985383
|
08/04/2024
|
GODAURI
|
3308004WL0060719
|
GODAURI
|
00468
|
UBIN0567396
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
3121682866
|
|
GODAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
Pali
|
CH-08-004-093-001/201
(kartali)
|
3308004000NRG24180320240985389
|
08/04/2024
|
INDRA BAI
|
3308004WL0060719
|
INDRA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682834
|
|
INDRA BAI
|
()
|
|
30
|
Pali
|
CH-08-004-093-001/201
(kartali)
|
3308004000NRG24180320240985388
|
08/04/2024
|
INDRA BAI
|
3308004WL0060719
|
INDRA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682835
|
|
INDRA BAI
|
()
|
|
31
|
Pali
|
CH-08-004-093-001/201
(kartali)
|
3308004000NRG24180320240985377
|
08/04/2024
|
INDRA BAI
|
3308004WL0060719
|
INDRA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682833
|
|
INDRA BAI
|
()
|
|
32
|
Pali
|
CH-08-004-093-001/201
(kartali)
|
3308004000NRG24270220240908947
|
08/04/2024
|
INDRA BAI
|
3308004WL0055918
|
INDRA BAI
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
3121682832
|
|
INDRA BAI
|
()
|
|
33
|
Pali
|
CH-08-004-093-001/684
(kartali)
|
3308004000NRG24260120240766002
|
08/04/2024
|
PARDESHI
|
3308004WL0048852
|
PARDESHI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
3121682837
|
|
PARDESHI
|
()
|
|
34
|
Pali
|
CH-08-004-093-001/684
(kartali)
|
3308004000NRG24260120240766001
|
08/04/2024
|
PARDESHI
|
3308004WL0048852
|
PARDESHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682839
|
|
PARDESHI
|
()
|
|
35
|
Pali
|
CH-08-004-093-001/684
(kartali)
|
3308004000NRG24260120240766000
|
08/04/2024
|
PARDESHI
|
3308004WL0048852
|
PARDESHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682838
|
|
PARDESHI
|
()
|
|
36
|
Pali
|
CH-08-004-093-001/684
(kartali)
|
3308004000NRG24180320240985381
|
08/04/2024
|
PARDESHI
|
3308004WL0060719
|
PARDESHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682836
|
|
PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|