|
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-08-004-084-001/268
(makhanpur)
|
3308004000NRG25090420240005458
|
10/04/2024
|
narayan
|
3308004WL000138
|
narayan
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619972
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-084-002/586
(makhanpur)
|
3308004000NRG25090420240005472
|
10/04/2024
|
SAGUNA BAI
|
3308004WL000138
|
SAGUNA BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619968
|
|
MRS SAGUNA BAI WO CHHEDI LAL BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-084-002/586
(makhanpur)
|
3308004000NRG25090420240005473
|
10/04/2024
|
SAMPAT BAI
|
3308004WL000138
|
SAMPAT BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619981
|
|
MISS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-084-002/587
(makhanpur)
|
3308004000NRG25090420240005474
|
10/04/2024
|
SNEHA
|
3308004WL000138
|
SNEHA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619953
|
|
MISS SNEHA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-084-002/588
(makhanpur)
|
3308004000NRG25090420240005476
|
10/04/2024
|
AJAY KUMAR
|
3308004WL000138
|
AJAY KUMAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619941
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-084-002/588
(makhanpur)
|
3308004000NRG25090420240005475
|
10/04/2024
|
GITU
|
3308004WL000138
|
GITU
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619945
|
|
MISS GITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-084-002/752
(makhanpur)
|
3308004000NRG25090420240005479
|
10/04/2024
|
AMRIT SINGH
|
3308004WL000138
|
AMRIT SINGH
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267619942
|
|
SHRI AMRIT SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-084-002/767
(makhanpur)
|
3308004000NRG25090420240005484
|
10/04/2024
|
lagin bai khairwar
|
3308004WL000138
|
lagin bai khairwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619952
|
|
MRS LAGIN BAI WO MANHARAN SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-084-002/767
(makhanpur)
|
3308004000NRG25090420240005485
|
10/04/2024
|
manharan singh khairwar
|
3308004WL000138
|
manharan singh khairwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619951
|
|
MR MANHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-084-002/771
(makhanpur)
|
3308004000NRG25090420240005487
|
10/04/2024
|
BHARAT KUMAR
|
3308004WL000138
|
BHARAT KUMAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619976
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pali
|
CH-08-004-084-002/771
(makhanpur)
|
3308004000NRG25090420240005488
|
10/04/2024
|
GOWARDHAN MARKAM
|
3308004WL000138
|
GOWARDHAN MARKAM
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619974
|
|
GOWARDHAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pali
|
CH-08-004-084-002/773
(makhanpur)
|
3308004000NRG25090420240005490
|
10/04/2024
|
INDRANI KHAIRWAR
|
3308004WL000138
|
INDRANI KHAIRWAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619969
|
|
INDRANI KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pali
|
CH-08-004-084-002/773
(makhanpur)
|
3308004000NRG25090420240005489
|
10/04/2024
|
MUKESH KUMAR
|
3308004WL000138
|
MUKESH KUMAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619975
|
|
MR MUKESH KUMAR SO CHEDULAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-084-002/774
(makhanpur)
|
3308004000NRG25090420240005491
|
10/04/2024
|
jaydev singh
|
3308004WL000138
|
jaydev singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619971
|
|
MR JAI DEV SO SAKHI RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-084-002/774
(makhanpur)
|
3308004000NRG25090420240005492
|
10/04/2024
|
shiv kumari
|
3308004WL000138
|
shiv kumari
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619967
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pali
|
CH-08-004-084-002/783
(makhanpur)
|
3308004000NRG25090420240005495
|
10/04/2024
|
santosh singh
|
3308004WL000138
|
santosh singh
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619944
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-084-001/201
(makhanpur)
|
3308004000NRG25090420240005448
|
10/04/2024
|
BRIHSPATI
|
3308004WL000138
|
BRIHSPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619958
|
|
MRS BRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-084-001/201
(makhanpur)
|
3308004000NRG25090420240005447
|
10/04/2024
|
DAUOLAT
|
3308004WL000138
|
DAUOLAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619957
|
|
MR DAULAT RAM SO SUK LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-084-001/204
(makhanpur)
|
3308004000NRG25090420240005449
|
10/04/2024
|
JHUL BAI
|
3308004WL000138
|
JHUL BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619978
|
|
MRS JHUL BAI WO FAGU RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-084-001/204
(makhanpur)
|
3308004000NRG25090420240005450
|
10/04/2024
|
RAM PRASAD
|
3308004WL000138
|
RAM PRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619959
|
|
MR RAM PRASAD SO FAGU RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-084-001/215
(makhanpur)
|
3308004000NRG25090420240005451
|
10/04/2024
|
LAXMI NARAYAN
|
3308004WL000138
|
LAXMI NARAYAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267619960
|
|
MR LAXMI NARAYAN SO CHAIT RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-084-001/215
(makhanpur)
|
3308004000NRG25090420240005452
|
10/04/2024
|
NIRA BAI
|
3308004WL000138
|
NIRA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267619961
|
|
MRS NIRA BAI WO LAXMI NARAYAN SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-084-001/216
(makhanpur)
|
3308004000NRG25090420240005454
|
10/04/2024
|
ANITA
|
3308004WL000138
|
ANITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267619963
|
|
MRS ANITA BAI WO RAMESH SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-084-001/216
(makhanpur)
|
3308004000NRG25090420240005453
|
10/04/2024
|
RAMESH
|
3308004WL000138
|
RAMESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267619962
|
|
MR RAMESH SINGH SO CHAIT RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-084-001/234
(makhanpur)
|
3308004000NRG25090420240005456
|
10/04/2024
|
ARUN
|
3308004WL000138
|
ARUN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267619935
|
|
MR ARUN KUMAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-084-001/234
(makhanpur)
|
3308004000NRG25090420240005455
|
10/04/2024
|
PANCHKUNWAR
|
3308004WL000138
|
PANCHKUNWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267619980
|
|
MRS PANCHA KUNWAR WO FEKURAM KUNAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-084-001/242
(makhanpur)
|
3308004000NRG25090420240005457
|
10/04/2024
|
SON KUNWAR
|
3308004WL000138
|
SON KUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267619954
|
|
MRS SON KUNWAR WO DHARAM SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-084-001/268
(makhanpur)
|
3308004000NRG25090420240005460
|
10/04/2024
|
Duj Kunwar
|
3308004WL000138
|
Duj Kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619946
|
|
MRS DUJ KUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-084-001/268
(makhanpur)
|
3308004000NRG25090420240005459
|
10/04/2024
|
virendra
|
3308004WL000138
|
virendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619936
|
|
MR VIRENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-084-001/278
(makhanpur)
|
3308004000NRG25090420240005461
|
10/04/2024
|
LAWAN SINGH
|
3308004WL000138
|
LAWAN SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267619979
|
|
MR LAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-084-001/281
(makhanpur)
|
3308004000NRG25090420240005462
|
10/04/2024
|
DULASIYA
|
3308004WL000138
|
DULASIYA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267619956
|
|
MRS DULESIYA BAI WO DASRATH BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-084-001/348
(makhanpur)
|
3308004000NRG25090420240005463
|
10/04/2024
|
MINA KUMARI
|
3308004WL000138
|
MINA KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619977
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-084-001/463
(makhanpur)
|
3308004000NRG25090420240005464
|
10/04/2024
|
SUKNANDAN
|
3308004WL000138
|
SUKNANDAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619965
|
|
SHRI SUKNANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-084-002/379
(makhanpur)
|
3308004000NRG25090420240005466
|
10/04/2024
|
renu khairwar
|
3308004WL000138
|
renu khairwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619937
|
|
RENU KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-084-002/451
(makhanpur)
|
3308004000NRG25090420240005467
|
10/04/2024
|
amit kumar
|
3308004WL000138
|
amit kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619933
|
|
MR AMIT KUMAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-084-002/560
(makhanpur)
|
3308004000NRG25090420240005471
|
10/04/2024
|
KITAB
|
3308004WL000138
|
KITAB
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267619955
|
|
SHRI KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-084-002/560
(makhanpur)
|
3308004000NRG25090420240005470
|
10/04/2024
|
NAVDHA
|
3308004WL000138
|
NAVDHA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267619964
|
|
MRS NAVDHA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-084-002/749
(makhanpur)
|
3308004000NRG25090420240005477
|
10/04/2024
|
SUDARSHAN SINGH
|
3308004WL000138
|
SUDARSHAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267619949
|
|
MR SUDARSHAN SO ITWAR SUDH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-084-002/752
(makhanpur)
|
3308004000NRG25090420240005478
|
10/04/2024
|
SHANTA
|
3308004WL000138
|
SHANTA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267619943
|
|
MRS SHANTA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-084-002/766
(makhanpur)
|
3308004000NRG25090420240005480
|
10/04/2024
|
Amravati
|
3308004WL000138
|
Amravati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619966
|
|
MRS AMRAVATI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-084-002/766
(makhanpur)
|
3308004000NRG25090420240005481
|
10/04/2024
|
Jaypal Singh
|
3308004WL000138
|
Jaypal Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619948
|
|
JAYPAL SINGH KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-084-002/766
(makhanpur)
|
3308004000NRG25090420240005482
|
10/04/2024
|
Rishabh
|
3308004WL000138
|
Rishabh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619947
|
|
RISHABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pali
|
CH-08-004-084-002/766
(makhanpur)
|
3308004000NRG25090420240005483
|
10/04/2024
|
Rohan
|
3308004WL000138
|
Rohan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619982
|
|
ROHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pali
|
CH-08-004-084-002/771
(makhanpur)
|
3308004000NRG25090420240005486
|
10/04/2024
|
KAJU SINGH MARKAM
|
3308004WL000138
|
KAJU SINGH MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619940
|
|
KAJU SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pali
|
CH-08-004-084-002/789
(makhanpur)
|
3308004000NRG25090420240005496
|
10/04/2024
|
sundarmati khervar
|
3308004WL000138
|
sundarmati khervar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619934
|
|
SUNDARMATI KHERVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-084-002/792
(makhanpur)
|
3308004000NRG25090420240005498
|
10/04/2024
|
geeta khairwar
|
3308004WL000138
|
geeta khairwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619939
|
|
MRS GITA BAI WO MUKHRAM BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-084-002/792
(makhanpur)
|
3308004000NRG25090420240005497
|
10/04/2024
|
mukhram khairagarh
|
3308004WL000138
|
mukhram khairagarh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619938
|
|
MR MUKH RAM SO PRAOV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
48
|
Pali
|
CH-08-004-084-002/56
(makhanpur)
|
3308004000NRG25090420240005469
|
10/04/2024
|
devkumari
|
3308004WL000138
|
devkumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619970
|
|
MRS DEV KUMARI WO VINOD KUMAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-084-002/778
(makhanpur)
|
3308004000NRG25090420240005494
|
10/04/2024
|
lachhan kumari
|
3308004WL000138
|
lachhan kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619950
|
|
MRS LACHHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-084-002/778
(makhanpur)
|
3308004000NRG25090420240005493
|
10/04/2024
|
pratap markam
|
3308004WL000138
|
pratap markam
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619973
|
|
MR PRATAP MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
51
|
Pali
|
CH-08-004-084-002/103
(makhanpur)
|
3308004000NRG25090420240005465
|
10/04/2024
|
sahdev yadav
|
3308004WL000138
|
sahdev yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267619983
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64638
|
64638
|
|
|
|
|
|
|
|