|
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-08-004-064-001/164
(jemra)
|
3308004000NRG25090520240180157
|
09/05/2024
|
saraswati
|
3308004WL008556
|
saraswati
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032262
|
|
MRS SARASWATI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-064-001/618
(jemra)
|
3308004000NRG25090520240180161
|
09/05/2024
|
ATUL DAS
|
3308004WL008556
|
ATUL DAS
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118032261
|
|
MR ATUL PANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-064-001/618
(jemra)
|
3308004000NRG25090520240180160
|
09/05/2024
|
KAJAL
|
3308004WL008556
|
KAJAL
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118032260
|
|
KAJAL PANTH
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-064-002/223
(jemra)
|
3308004000NRG25090520240180164
|
09/05/2024
|
sushma
|
3308004WL008556
|
sushma
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032257
|
|
SUSHMA
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-064-002/239
(jemra)
|
3308004000NRG25090520240180168
|
09/05/2024
|
Jay Kumari
|
3308004WL008556
|
Jay Kumari
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032263
|
|
JAYKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-064-001/165
(jemra)
|
3308004000NRG25090520240180158
|
09/05/2024
|
AKASH KUMAR
|
3308004WL008556
|
AKASH KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118032241
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-064-001/166
(jemra)
|
3308004000NRG25090520240180159
|
09/05/2024
|
ROSHANI
|
3308004WL008556
|
ROSHANI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118032256
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-064-002/171
(jemra)
|
3308004000NRG25090520240180162
|
09/05/2024
|
KALAM KUNWAR
|
3308004WL008556
|
KALAM KUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032242
|
|
MRS KALAM KUNWAR WO BABULAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-064-002/188
(jemra)
|
3308004000NRG25090520240180163
|
09/05/2024
|
MANISHA
|
3308004WL008556
|
MANISHA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032253
|
|
MANISHA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
Pali
|
CH-08-004-064-002/236
(jemra)
|
3308004000NRG25090520240180165
|
09/05/2024
|
ratani devi
|
3308004WL008556
|
ratani devi
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032243
|
|
MRS RATNI DEVI TANWAR WO SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-064-002/238
(jemra)
|
3308004000NRG25090520240180166
|
09/05/2024
|
janki bai
|
3308004WL008556
|
janki bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032245
|
|
MRS JANKI BAI WO NOHAR DAS BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-064-002/239
(jemra)
|
3308004000NRG25090520240180167
|
09/05/2024
|
Rajmati bai
|
3308004WL008556
|
Rajmati bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032249
|
|
MRS RAJMATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-064-002/253
(jemra)
|
3308004000NRG25090520240180169
|
09/05/2024
|
pitambar das
|
3308004WL008556
|
pitambar das
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032246
|
|
MR PITAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-064-002/256
(jemra)
|
3308004000NRG25090520240180170
|
09/05/2024
|
UMADEVI
|
3308004WL008556
|
UMADEVI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032255
|
|
MRS UMA SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-064-002/258
(jemra)
|
3308004000NRG25090520240180172
|
09/05/2024
|
Anjor das
|
3308004WL008556
|
Anjor das
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032247
|
|
MR ANJOR DAS SO AGAR DAS DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-064-002/258
(jemra)
|
3308004000NRG25090520240180171
|
09/05/2024
|
Prem Kishan.
|
3308004WL008556
|
Prem Kishan.
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032248
|
|
MR PREMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-064-002/266
(jemra)
|
3308004000NRG25090520240180173
|
09/05/2024
|
ASHAWANI
|
3308004WL008556
|
ASHAWANI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032250
|
|
MR ASHWANI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-064-002/266
(jemra)
|
3308004000NRG25090520240180174
|
09/05/2024
|
RAMESHWARI
|
3308004WL008556
|
RAMESHWARI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032244
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-064-002/326
(jemra)
|
3308004000NRG25090520240180175
|
09/05/2024
|
anjali
|
3308004WL008556
|
anjali
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032251
|
|
MRS ANJALI SINGH WO DHANJAI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-064-002/337
(jemra)
|
3308004000NRG25090520240180176
|
09/05/2024
|
chandrika
|
3308004WL008556
|
chandrika
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032254
|
|
MRS CHANDRIKADEVI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-064-002/608
(jemra)
|
3308004000NRG25090520240180177
|
09/05/2024
|
VIMLA BAI
|
3308004WL008556
|
VIMLA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118032252
|
|
MRS BIMLA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-064-002/640
(jemra)
|
3308004000NRG25090520240180179
|
09/05/2024
|
Janki Devi
|
3308004WL008556
|
Janki Devi
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032259
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Pali
|
CH-08-004-064-002/640
(jemra)
|
3308004000NRG25090520240180178
|
09/05/2024
|
Sagun Ram
|
3308004WL008556
|
Sagun Ram
|
00468
|
UBIN0567396
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118032258
|
|
MR SAGUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|