|
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-08-004-036-001/240
(nunera)
|
3308004000NRG24290320241028355
|
10/04/2024
|
SANGIT PATEL
|
3308004WL0064019
|
SANGIT PATEL
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266719456
|
|
SANGIT PATEL
|
()
|
|
2
|
Pali
|
CH-08-004-036-001/240
(nunera)
|
3308004000NRG24200320240993135
|
10/04/2024
|
SANGIT PATEL
|
3308004WL0061359
|
SANGIT PATEL
|
00045
|
BARB0DBKHRA
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266719455
|
|
SANGIT PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-036-001/281
(nunera)
|
3308004000NRG24180720230394998
|
10/04/2024
|
rameshvari
|
3308004WL0018623
|
rameshvari
|
00415
|
SBIN0000540
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
3266719463
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-036-001/159
(nunera)
|
3308004000NRG24200320240993133
|
10/04/2024
|
AMRIT BAI
|
3308004WL0061359
|
AMRIT BAI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266719469
|
|
MRS AMRITA BAI PORTEY
|
()
|
|
5
|
Pali
|
CH-08-004-036-001/159
(nunera)
|
3308004000NRG24140320240971776
|
10/04/2024
|
AMRIT BAI
|
3308004WL0059516
|
AMRIT BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719471
|
|
MRS AMRITA BAI PORTEY
|
()
|
|
6
|
Pali
|
CH-08-004-036-001/159
(nunera)
|
3308004000NRG24140320240971775
|
10/04/2024
|
AMRIT BAI
|
3308004WL0059516
|
AMRIT BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719470
|
|
MRS AMRITA BAI PORTEY
|
()
|
|
7
|
Pali
|
CH-08-004-036-001/173
(nunera)
|
3308004000NRG24200320240993134
|
10/04/2024
|
ABHILASHA
|
3308004WL0061359
|
ABHILASHA
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266719467
|
|
MS ABHILASHA KUMARI
|
()
|
|
8
|
Pali
|
CH-08-004-036-001/173
(nunera)
|
3308004000NRG24290320241028354
|
10/04/2024
|
ABHILASHA
|
3308004WL0064019
|
ABHILASHA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719468
|
|
MS ABHILASHA KUMARI
|
()
|
|
9
|
Pali
|
CH-08-004-036-001/57
(nunera)
|
3308004000NRG24290120240776839
|
10/04/2024
|
iswaribai
|
3308004WL0049253
|
iswaribai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
3266719465
|
No Such Account
|
|
|
|
10
|
Pali
|
CH-08-004-036-001/57
(nunera)
|
3308004000NRG24290120240776840
|
10/04/2024
|
iswaribai
|
3308004WL0049253
|
iswaribai
|
00415
|
SBIN0006899
|
884
|
884
|
Rejected
|
24/04/2024
|
|
3266719464
|
No Such Account
|
|
|
|
11
|
Pali
|
CH-08-004-036-001/75
(nunera)
|
3308004000NRG24180720230395002
|
10/04/2024
|
bhagvat
|
3308004WL0018623
|
bhagvat
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3266719466
|
|
MR BHAGVAT SINGH NETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-036-001/623
(nunera)
|
3308004000NRG24180720230394999
|
10/04/2024
|
man kuwar
|
3308004WL0018623
|
man kuwar
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719472
|
|
MRS MAN KUNVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-036-001/672
(nunera)
|
3308004000NRG24180720230395000
|
10/04/2024
|
DARASRAM
|
3308004WL0018623
|
DARASRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719458
|
|
DARASRAM
|
()
|
|
14
|
Pali
|
CH-08-004-036-001/672
(nunera)
|
3308004000NRG24180720230395001
|
10/04/2024
|
DARASRAM
|
3308004WL0018623
|
DARASRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719457
|
|
DARASRAM
|
()
|
|
15
|
Pali
|
CH-08-004-036-001/672
(nunera)
|
3308004000NRG24290920230446698
|
10/04/2024
|
DARASRAM
|
3308004WL0026182
|
DARASRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719461
|
|
DARASRAM
|
()
|
|
16
|
Pali
|
CH-08-004-036-001/672
(nunera)
|
3308004000NRG24220720230398995
|
10/04/2024
|
DARASRAM
|
3308004WL0019250
|
DARASRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719459
|
|
DARASRAM
|
()
|
|
17
|
Pali
|
CH-08-004-036-001/672
(nunera)
|
3308004000NRG24010920230423695
|
10/04/2024
|
DARASRAM
|
3308004WL0022730
|
DARASRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719460
|
|
DARASRAM
|
()
|
|
18
|
Pali
|
CH-08-004-036-001/672
(nunera)
|
3308004000NRG24140320240971777
|
10/04/2024
|
DARASRAM
|
3308004WL0059516
|
DARASRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719462
|
|
DARASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|