|
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-08-004-088-002/345
(budbud)
|
3308004000NRG25240420240080556
|
24/04/2024
|
SOHAN
|
3308004WL003903
|
SOHAN
|
00415
|
SBIN0000401
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273701
|
|
MR SOHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-072-001/1441
(batra)
|
3308004000NRG25240420240084126
|
24/04/2024
|
rajkumari
|
3308004WL004003
|
rajkumari
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499273704
|
|
KAMAL KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-026-001/737
(kapot)
|
3308004000NRG25240420240083432
|
24/04/2024
|
YOGESH
|
3308004WL003981
|
YOGESH
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273699
|
|
MR YOGESH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-072-001/1446
(batra)
|
3308004000NRG25240420240080531
|
24/04/2024
|
ABHISHEK
|
3308004WL003902
|
ABHISHEK
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273703
|
|
ABHISHEK SIDAR S O D
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-075-001/1003
(silli)
|
3308004000NRG25240420240079320
|
24/04/2024
|
priti kumari
|
3308004WL003870
|
priti kumari
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273707
|
|
HITESHINI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pali
|
CH-08-004-075-001/809
(silli)
|
3308004000NRG25240420240079489
|
24/04/2024
|
MUSKAN
|
3308004WL003870
|
MUSKAN
|
00468
|
UBIN0816523
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499273706
|
|
MISS MUSKAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-084-002/452
(makhanpur)
|
3308004000NRG25240420240080604
|
24/04/2024
|
SUNIL KUMAR
|
3308004WL003904
|
SUNIL KUMAR
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273698
|
|
SUNIL LAHARE
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-087-001/314
(khairaduban)
|
3308004000NRG25240420240079545
|
24/04/2024
|
ANJALI JI
|
3308004WL003871
|
ANJALI JI
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273705
|
|
ANJALI
|
ICICI BANK LTD(508534)
|
|
9
|
Pali
|
CH-08-004-091-003/155
(damiya)
|
3308004000NRG25240420240078678
|
24/04/2024
|
RAJESH KUMAR
|
3308004WL003859
|
RAJESH KUMAR
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273697
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-095-001/403
(mungadih)
|
3308004000NRG25240420240079812
|
24/04/2024
|
SUSHILA
|
3308004WL003883
|
SUSHILA
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273700
|
|
SUSILA BAI SIDAR W O
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-095-002/290
(mungadih)
|
3308004000NRG25240420240082619
|
24/04/2024
|
CHANDRAMUKHI
|
3308004WL003957
|
CHANDRAMUKHI
|
00468
|
UBIN0816523
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499273702
|
|
MISS CHANDRAMUKHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|