|
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-08-004-091-003/263
(damiya)
|
3308004000NRG25180520240237851
|
18/05/2024
|
TIJ KUNWAR
|
3308004WL011832
|
TIJ KUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871864
|
|
MRS TIJ KUNVAR ARMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-091-003/266
(damiya)
|
3308004000NRG25180520240237852
|
18/05/2024
|
jaypal
|
3308004WL011832
|
jaypal
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871878
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-091-003/266
(damiya)
|
3308004000NRG25180520240237853
|
18/05/2024
|
sukhmani
|
3308004WL011832
|
sukhmani
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871879
|
|
MRS SUKHMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-091-003/39
(damiya)
|
3308004000NRG25180520240237859
|
18/05/2024
|
Brij kunwar
|
3308004WL011832
|
Brij kunwar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211871865
|
|
BRIJKUNWAR MARPACHCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-091-003/115
(damiya)
|
3308004000NRG25180520240237834
|
18/05/2024
|
SEEMA
|
3308004WL011832
|
SEEMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871871
|
|
MRS SIMA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-091-003/115
(damiya)
|
3308004000NRG25180520240237835
|
18/05/2024
|
SURESH KUMAR
|
3308004WL011832
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871861
|
|
MR SURESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-091-003/116
(damiya)
|
3308004000NRG25180520240237836
|
18/05/2024
|
DURGESH
|
3308004WL011832
|
DURGESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871840
|
|
DURGESH KUMAR MARAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-091-003/116
(damiya)
|
3308004000NRG25180520240237837
|
18/05/2024
|
SATYVATI
|
3308004WL011832
|
SATYVATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871858
|
|
MRS SATYAVATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-091-003/13
(damiya)
|
3308004000NRG25180520240237839
|
18/05/2024
|
GAYTRI
|
3308004WL011832
|
GAYTRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871853
|
|
MRS GAYATRYBAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-091-003/13
(damiya)
|
3308004000NRG25180520240237838
|
18/05/2024
|
radheshyam
|
3308004WL011832
|
radheshyam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871847
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-091-003/13
(damiya)
|
3308004000NRG25180520240237840
|
18/05/2024
|
Surendra Kumar
|
3308004WL011832
|
Surendra Kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871869
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-091-003/19
(damiya)
|
3308004000NRG25180520240237843
|
18/05/2024
|
budhwara
|
3308004WL011832
|
budhwara
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871856
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-091-003/19
(damiya)
|
3308004000NRG25180520240237844
|
18/05/2024
|
INDRAPAL
|
3308004WL011832
|
INDRAPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871842
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-091-003/19
(damiya)
|
3308004000NRG25180520240237842
|
18/05/2024
|
rajaram
|
3308004WL011832
|
rajaram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871844
|
|
MR RAJARAM GOAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-091-003/19
(damiya)
|
3308004000NRG25180520240237845
|
18/05/2024
|
santra bai
|
3308004WL011832
|
santra bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871859
|
|
MRS SANTRA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-091-003/23
(damiya)
|
3308004000NRG25180520240237846
|
18/05/2024
|
Priyanka
|
3308004WL011832
|
Priyanka
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871845
|
|
Priyanka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Pali
|
CH-08-004-091-003/239
(damiya)
|
3308004000NRG25180520240237848
|
18/05/2024
|
Ramkumar
|
3308004WL011832
|
Ramkumar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211871836
|
|
MR RAM KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-091-003/244
(damiya)
|
3308004000NRG25180520240237849
|
18/05/2024
|
ASHOK KUMAR
|
3308004WL011832
|
ASHOK KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871839
|
|
MR ASHOK KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-091-003/244
(damiya)
|
3308004000NRG25180520240237850
|
18/05/2024
|
NIRMALA
|
3308004WL011832
|
NIRMALA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871854
|
|
MRS NIRMALABAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-091-003/28
(damiya)
|
3308004000NRG25180520240237855
|
18/05/2024
|
Lalita Bai
|
3308004WL011832
|
Lalita Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871872
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-091-003/28
(damiya)
|
3308004000NRG25180520240237854
|
18/05/2024
|
syam lal
|
3308004WL011832
|
syam lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871870
|
|
MR SHYAMLAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-091-003/3
(damiya)
|
3308004000NRG25180520240237856
|
18/05/2024
|
GOPAL
|
3308004WL011832
|
GOPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871868
|
|
MR GOPAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-091-003/3
(damiya)
|
3308004000NRG25180520240237857
|
18/05/2024
|
JYOTI KUMARI
|
3308004WL011832
|
JYOTI KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871866
|
|
MRS JYOTI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-091-003/39
(damiya)
|
3308004000NRG25180520240237858
|
18/05/2024
|
JAGDISH
|
3308004WL011832
|
JAGDISH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871875
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-091-003/43
(damiya)
|
3308004000NRG25180520240237861
|
18/05/2024
|
BIRJHA BAI
|
3308004WL011832
|
BIRJHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871852
|
|
MRS BIRJHA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-091-003/43
(damiya)
|
3308004000NRG25180520240237860
|
18/05/2024
|
PRAMOD
|
3308004WL011832
|
PRAMOD
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211871841
|
|
MR PRAMOD KUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-091-003/44
(damiya)
|
3308004000NRG25180520240237862
|
18/05/2024
|
DURPATI
|
3308004WL011832
|
DURPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871880
|
|
MRS DROPADI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-091-003/46
(damiya)
|
3308004000NRG25180520240237864
|
18/05/2024
|
shahi
|
3308004WL011832
|
shahi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871867
|
|
MRS SASHI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-091-003/46
(damiya)
|
3308004000NRG25180520240237863
|
18/05/2024
|
SHIV KUMAR
|
3308004WL011832
|
SHIV KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871860
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-091-003/51
(damiya)
|
3308004000NRG25180520240237865
|
18/05/2024
|
madhu
|
3308004WL011832
|
madhu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871862
|
|
MS MADHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-091-003/51
(damiya)
|
3308004000NRG25180520240237866
|
18/05/2024
|
ramayan kunwar
|
3308004WL011832
|
ramayan kunwar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211871876
|
|
MRS RAMAYAN KUNWAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-091-003/54
(damiya)
|
3308004000NRG25180520240237868
|
18/05/2024
|
kamla bai
|
3308004WL011832
|
kamla bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871851
|
|
MRS KAMLA ARMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-091-003/54
(damiya)
|
3308004000NRG25180520240237867
|
18/05/2024
|
kanhai singh
|
3308004WL011832
|
kanhai singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871848
|
|
MR KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-091-003/55
(damiya)
|
3308004000NRG25180520240237869
|
18/05/2024
|
BUDHWAR SINGH
|
3308004WL011832
|
BUDHWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871849
|
|
MR BUDHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-091-003/55
(damiya)
|
3308004000NRG25180520240237870
|
18/05/2024
|
JAANMATI
|
3308004WL011832
|
JAANMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871855
|
|
MRS JAN MATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-091-003/58
(damiya)
|
3308004000NRG25180520240237871
|
18/05/2024
|
nehru
|
3308004WL011832
|
nehru
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871846
|
|
MR NEHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-091-003/58
(damiya)
|
3308004000NRG25180520240237872
|
18/05/2024
|
SUNITA BAI
|
3308004WL011832
|
SUNITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871857
|
|
MRS SUNITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-091-003/70
(damiya)
|
3308004000NRG25180520240237873
|
18/05/2024
|
Jagannath
|
3308004WL011832
|
Jagannath
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871874
|
|
MR JAGANNTH SINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-091-003/75
(damiya)
|
3308004000NRG25180520240237874
|
18/05/2024
|
PRAMILA BAI
|
3308004WL011832
|
PRAMILA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211871843
|
|
MRS PRAMILA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-091-003/80
(damiya)
|
3308004000NRG25180520240237875
|
18/05/2024
|
Javhar Singh armo
|
3308004WL011832
|
Javhar Singh armo
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871863
|
|
MRS JAWAHAR SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-091-003/80
(damiya)
|
3308004000NRG25180520240237876
|
18/05/2024
|
Shakuntala armo
|
3308004WL011832
|
Shakuntala armo
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871835
|
|
MRS SHAKUNTALA ARMO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-091-003/88
(damiya)
|
3308004000NRG25180520240237877
|
18/05/2024
|
ITWAR SINGH
|
3308004WL011832
|
ITWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871850
|
|
ITWAR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Pali
|
CH-08-004-091-003/90
(damiya)
|
3308004000NRG25180520240237878
|
18/05/2024
|
RAmesh Kumar
|
3308004WL011832
|
RAmesh Kumar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211871877
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-091-003/92
(damiya)
|
3308004000NRG25180520240237880
|
18/05/2024
|
bechani bai
|
3308004WL011832
|
bechani bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871837
|
|
MRS BACHNI BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-091-003/92
(damiya)
|
3308004000NRG25180520240237879
|
18/05/2024
|
kawal singh
|
3308004WL011832
|
kawal singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871873
|
|
Kaval Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
46
|
Pali
|
CH-08-004-091-003/23
(damiya)
|
3308004000NRG25180520240237847
|
18/05/2024
|
Anjali raj
|
3308004WL011832
|
Anjali raj
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211871838
|
|
Anjali Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|