|
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-08-004-111-001/271
(dumarkachhar)
|
3308004000NRG25180420240051298
|
18/04/2024
|
Kavita bai
|
3308004WL002465
|
Kavita bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091437
|
|
KAVITA BAI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-111-001/101
(dumarkachhar)
|
3308004000NRG25180420240051290
|
18/04/2024
|
RAMOTIN
|
3308004WL002465
|
RAMOTIN
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091438
|
|
RAMAUTIN BAI WO FAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-111-001/101
(dumarkachhar)
|
3308004000NRG25180420240051289
|
18/04/2024
|
Fagun singh
|
3308004WL002465
|
Fagun singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091423
|
|
MR FHUGUN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-111-001/102
(dumarkachhar)
|
3308004000NRG25180420240051292
|
18/04/2024
|
Ahelya bai
|
3308004WL002465
|
Ahelya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091429
|
|
MRS AHILYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-111-001/102
(dumarkachhar)
|
3308004000NRG25180420240051291
|
18/04/2024
|
Bhagwana singh
|
3308004WL002465
|
Bhagwana singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091424
|
|
BHAGWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pali
|
CH-08-004-111-001/115
(dumarkachhar)
|
3308004000NRG25180420240051294
|
18/04/2024
|
RAJJU KUMAR
|
3308004WL002465
|
RAJJU KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091425
|
|
MR RAJUU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-111-001/115
(dumarkachhar)
|
3308004000NRG25180420240051293
|
18/04/2024
|
sant bai
|
3308004WL002465
|
sant bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091431
|
|
MISS SAT BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-111-001/271
(dumarkachhar)
|
3308004000NRG25180420240051297
|
18/04/2024
|
Rajaram
|
3308004WL002465
|
Rajaram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091422
|
|
RAJARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pali
|
CH-08-004-111-001/273
(dumarkachhar)
|
3308004000NRG25180420240051299
|
18/04/2024
|
Pancho bai
|
3308004WL002465
|
Pancho bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091427
|
|
MRS PANCHO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-111-001/326
(dumarkachhar)
|
3308004000NRG25180420240051301
|
18/04/2024
|
Sukrita bai
|
3308004WL002465
|
Sukrita bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091426
|
|
SUKRITA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pali
|
CH-08-004-111-001/368
(dumarkachhar)
|
3308004000NRG25180420240051302
|
18/04/2024
|
SAVITRI
|
3308004WL002465
|
SAVITRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091428
|
|
MR SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-111-001/69
(dumarkachhar)
|
3308004000NRG25180420240051306
|
18/04/2024
|
Birsiya bai
|
3308004WL002465
|
Birsiya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091430
|
|
MRS NIRSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-111-001/69
(dumarkachhar)
|
3308004000NRG25180420240051305
|
18/04/2024
|
Chamar singh
|
3308004WL002465
|
Chamar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091421
|
|
CHAMRA PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-111-001/142
(dumarkachhar)
|
3308004000NRG25180420240051295
|
18/04/2024
|
RAMNARAYAN
|
3308004WL002465
|
RAMNARAYAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091432
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-111-001/142
(dumarkachhar)
|
3308004000NRG25180420240051296
|
18/04/2024
|
SANTOSHI
|
3308004WL002465
|
SANTOSHI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091434
|
|
SANTOSHI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-111-001/326
(dumarkachhar)
|
3308004000NRG25180420240051300
|
18/04/2024
|
TULSINGH
|
3308004WL002465
|
TULSINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091433
|
|
MS TUL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-111-001/427
(dumarkachhar)
|
3308004000NRG25180420240051304
|
18/04/2024
|
RAJNI
|
3308004WL002465
|
RAJNI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091436
|
|
MISS RAJNI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-111-001/427
(dumarkachhar)
|
3308004000NRG25180420240051303
|
18/04/2024
|
SANJAY KUMAR
|
3308004WL002465
|
SANJAY KUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295091435
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|