|
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-08-004-073-001/1287
(pondi)
|
3308004000NRG25010520240128871
|
01/05/2024
|
RAJU
|
3308004WL006133
|
RAJU
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464160
|
|
RAJU LAL S/O LAKHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-073-001/1420
(pondi)
|
3308004000NRG25010520240128873
|
01/05/2024
|
Santoshi
|
3308004WL006133
|
Santoshi
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464130
|
|
MRS SANTOSHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-073-001/1448
(pondi)
|
3308004000NRG25010520240128875
|
01/05/2024
|
dhani
|
3308004WL006133
|
dhani
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464151
|
|
DHANI KAIWART
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-073-001/1451
(pondi)
|
3308004000NRG25010520240128877
|
01/05/2024
|
mahetrin
|
3308004WL006133
|
mahetrin
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464162
|
|
MAHETRIN BAI W/O SATRUHAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-073-001/1451
(pondi)
|
3308004000NRG25010520240128876
|
01/05/2024
|
shatruhan
|
3308004WL006133
|
shatruhan
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464166
|
|
MR SHATRUHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-073-001/1073
(pondi)
|
3308004000NRG25010520240128859
|
01/05/2024
|
SANAT KUMAR
|
3308004WL006133
|
SANAT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464124
|
|
SANAT KUMAR S/O SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pali
|
CH-08-004-073-001/1224
(pondi)
|
3308004000NRG25010520240128865
|
01/05/2024
|
SOM MATI
|
3308004WL006133
|
SOM MATI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809464126
|
|
MRS SOMMATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-073-001/124
(pondi)
|
3308004000NRG25010520240128867
|
01/05/2024
|
GANGOTREE
|
3308004WL006133
|
GANGOTREE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464122
|
|
MRS GANGOTRI BAI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-073-001/1287
(pondi)
|
3308004000NRG25010520240128870
|
01/05/2024
|
RAJANI
|
3308004WL006133
|
RAJANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464119
|
|
RAJNI JAYSWAL W/O RAJU JAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-073-001/1483
(pondi)
|
3308004000NRG25010520240128878
|
01/05/2024
|
kailash bai
|
3308004WL006133
|
kailash bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464129
|
|
KAILASH BAI BHOI W/O MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-073-001/1501
(pondi)
|
3308004000NRG25010520240128879
|
01/05/2024
|
sukrita
|
3308004WL006133
|
sukrita
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809464117
|
|
SUKRITA BAI SAHU W/O PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-073-001/1515
(pondi)
|
3308004000NRG25010520240128880
|
01/05/2024
|
rampyari kashyap
|
3308004WL006133
|
rampyari kashyap
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464163
|
|
RAMPYARI KASHYAP W/O RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-073-001/1516
(pondi)
|
3308004000NRG25010520240128881
|
01/05/2024
|
geeta bai kewat
|
3308004WL006133
|
geeta bai kewat
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464118
|
|
MRS GEETA BAI KAIVARTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-073-001/1516
(pondi)
|
3308004000NRG25010520240128882
|
01/05/2024
|
pardeshi ram
|
3308004WL006133
|
pardeshi ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464116
|
|
PARDESHI RAM SO FAGUN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-073-001/168
(pondi)
|
3308004000NRG25010520240128884
|
01/05/2024
|
Seeta ram
|
3308004WL006133
|
Seeta ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464120
|
|
MR SITARAM KAIWANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-073-001/212
(pondi)
|
3308004000NRG25010520240128887
|
01/05/2024
|
minakshi
|
3308004WL006133
|
minakshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464121
|
|
MISS MINAKSHI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-073-001/246
(pondi)
|
3308004000NRG25010520240128888
|
01/05/2024
|
PREM BAI
|
3308004WL006133
|
PREM BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464123
|
|
MRS PREM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-073-001/71
(pondi)
|
3308004000NRG25010520240128901
|
01/05/2024
|
BIRULAL
|
3308004WL006133
|
BIRULAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464115
|
|
VIRU BIYAR S/O SHIRISRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-073-001/834
(pondi)
|
3308004000NRG25010520240128903
|
01/05/2024
|
anjali namdev
|
3308004WL006133
|
anjali namdev
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464125
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-073-001/860
(pondi)
|
3308004000NRG25010520240128906
|
01/05/2024
|
sangita
|
3308004WL006133
|
sangita
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464128
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-073-001/1425
(pondi)
|
3308004000NRG25010520240128874
|
01/05/2024
|
sewa ram
|
3308004WL006133
|
sewa ram
|
00415
|
SBIN0012124
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464127
|
|
MR SEVA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-073-001/113
(pondi)
|
3308004000NRG25010520240128863
|
01/05/2024
|
REENA
|
3308004WL006133
|
REENA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464149
|
|
MRS REENA BHANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-073-001/71
(pondi)
|
3308004000NRG25010520240128900
|
01/05/2024
|
DIL KUAR
|
3308004WL006133
|
DIL KUAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464141
|
|
DILKUNWAR W/O VEERU BIYAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pali
|
CH-08-004-073-001/838
(pondi)
|
3308004000NRG25010520240128904
|
01/05/2024
|
prasant
|
3308004WL006133
|
prasant
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464164
|
|
PRASHANT KUMAR PATEL SO DILHARAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
25
|
Pali
|
CH-08-004-073-001/913
(pondi)
|
3308004000NRG25010520240128907
|
01/05/2024
|
HAR BAI
|
3308004WL006133
|
HAR BAI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464145
|
|
HARBAI RAJPUT WO CHANDAN RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-073-001/1039
(pondi)
|
3308004000NRG25010520240128858
|
01/05/2024
|
RAJKUMARI
|
3308004WL006133
|
RAJKUMARI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464135
|
|
RAJKUMARI W/O RAMDULARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-073-001/1073
(pondi)
|
3308004000NRG25010520240128860
|
01/05/2024
|
SURUJ BAI
|
3308004WL006133
|
SURUJ BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464142
|
|
MRS SURUJ BAI BIYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-073-001/1074
(pondi)
|
3308004000NRG25010520240128861
|
01/05/2024
|
DURPATI
|
3308004WL006133
|
DURPATI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464138
|
|
DURPATI KENVAT W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-073-001/1091
(pondi)
|
3308004000NRG25010520240128862
|
01/05/2024
|
RUPLEKHA
|
3308004WL006133
|
RUPLEKHA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464152
|
|
ROOPREKHA BHOI W/O JANAKRAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-073-001/1183
(pondi)
|
3308004000NRG25010520240128864
|
01/05/2024
|
sulochana
|
3308004WL006133
|
sulochana
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464147
|
|
SULOCHANA KASHYAP WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-073-001/1228
(pondi)
|
3308004000NRG25010520240128866
|
01/05/2024
|
SATRUPA
|
3308004WL006133
|
SATRUPA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464150
|
|
SATRUPA KASHYAP WO PARAS KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-073-001/1242
(pondi)
|
3308004000NRG25010520240128868
|
01/05/2024
|
SUKRITA BAI
|
3308004WL006133
|
SUKRITA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464159
|
|
SUKRITA BAI SAHU WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pali
|
CH-08-004-073-001/1247
(pondi)
|
3308004000NRG25010520240128869
|
01/05/2024
|
DIYA SAHU
|
3308004WL006133
|
DIYA SAHU
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464158
|
|
DEEPA SAHU W/O ISHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-073-001/1301
(pondi)
|
3308004000NRG25010520240128872
|
01/05/2024
|
LAXMIN
|
3308004WL006133
|
LAXMIN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464157
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-073-001/165
(pondi)
|
3308004000NRG25010520240128883
|
01/05/2024
|
kevri
|
3308004WL006133
|
kevri
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464134
|
|
KAVERI KASHYAP W/O DEVENDRA KUMAR KASHYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-073-001/182
(pondi)
|
3308004000NRG25010520240128885
|
01/05/2024
|
rahi bai
|
3308004WL006133
|
rahi bai
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464148
|
|
RAHI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Pali
|
CH-08-004-073-001/2007
(pondi)
|
3308004000NRG25010520240128886
|
01/05/2024
|
Rammati
|
3308004WL006133
|
Rammati
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464155
|
|
RAMVATI MARAR W/O JHABBULAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-073-001/286
(pondi)
|
3308004000NRG25010520240128889
|
01/05/2024
|
RIKHI RAM
|
3308004WL006133
|
RIKHI RAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464143
|
|
RIKHI RAM PRAJAPATI SO BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-073-001/382
(pondi)
|
3308004000NRG25010520240128891
|
01/05/2024
|
chirnjivi
|
3308004WL006133
|
chirnjivi
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809464131
|
|
CHIRINJIVI LAL YADAV SO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pali
|
CH-08-004-073-001/382
(pondi)
|
3308004000NRG25010520240128890
|
01/05/2024
|
GEETA BAI
|
3308004WL006133
|
GEETA BAI
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809464140
|
|
GEETA BAI W/O CHIRANJIVI LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-073-001/448
(pondi)
|
3308004000NRG25010520240128892
|
01/05/2024
|
MADHU
|
3308004WL006133
|
MADHU
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464146
|
|
MADHU YADAV W/O NANDKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pali
|
CH-08-004-073-001/503
(pondi)
|
3308004000NRG25010520240128893
|
01/05/2024
|
CHANDRIKA
|
3308004WL006133
|
CHANDRIKA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464165
|
|
CHANDRIKA
|
INDUSIND BANK(607189)
|
|
43
|
Pali
|
CH-08-004-073-001/505
(pondi)
|
3308004000NRG25010520240128894
|
01/05/2024
|
NIRMALA BAI
|
3308004WL006133
|
NIRMALA BAI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809464133
|
|
NIRMALA KASHYAP WO LATE SARWAN KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-073-001/510
(pondi)
|
3308004000NRG25010520240128895
|
01/05/2024
|
Shailbai
|
3308004WL006133
|
Shailbai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464144
|
|
SHAILKUMARI KASHYAP W/O RAJA RAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-073-001/519
(pondi)
|
3308004000NRG25010520240128896
|
01/05/2024
|
laxmin
|
3308004WL006133
|
laxmin
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464136
|
|
LAKSHMIN SRIVAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
Pali
|
CH-08-004-073-001/531
(pondi)
|
3308004000NRG25010520240128897
|
01/05/2024
|
ARTI BAI
|
3308004WL006133
|
ARTI BAI
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809464137
|
|
AARTI KEVAT W/O ASHOK KEVAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-073-001/605
(pondi)
|
3308004000NRG25010520240128898
|
01/05/2024
|
aashutosh
|
3308004WL006133
|
aashutosh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464154
|
|
MR ASHUTOSH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-073-001/666
(pondi)
|
3308004000NRG25010520240128899
|
01/05/2024
|
BHARAT SAHU
|
3308004WL006133
|
BHARAT SAHU
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464156
|
|
BHARAT LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-073-001/804
(pondi)
|
3308004000NRG25010520240128902
|
01/05/2024
|
INDRANI
|
3308004WL006133
|
INDRANI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464153
|
|
INDRANI BAI KASHYAP W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-073-001/839
(pondi)
|
3308004000NRG25010520240128905
|
01/05/2024
|
shivcharan
|
3308004WL006133
|
shivcharan
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464139
|
|
SHIVCHARAN PATEL S/O PARSURAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-073-001/943
(pondi)
|
3308004000NRG25010520240128908
|
01/05/2024
|
gita bai
|
3308004WL006133
|
gita bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464161
|
|
GEETA BAI W/O SHIVPRASAD PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-073-001/999
(pondi)
|
3308004000NRG25010520240128909
|
01/05/2024
|
SARSWATI
|
3308004WL006133
|
SARSWATI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809464132
|
|
SARSWATI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69741
|
69741
|
|
|
|
|
|
|
|