|
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-08-004-016-001/360
(pulalikala)
|
3308004000NRG25160420240032995
|
16/04/2024
|
LAXMAN DAS
|
3308004WL001548
|
LAXMAN DAS
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293536968
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-073-001/18
(pondi)
|
3308004000NRG25160420240033004
|
16/04/2024
|
anshu
|
3308004WL001548
|
anshu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536971
|
|
ANSHU KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-073-001/18
(pondi)
|
3308004000NRG25160420240033003
|
16/04/2024
|
ASHWANI
|
3308004WL001548
|
ASHWANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536970
|
|
MR ASHWANI KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-073-001/269
(pondi)
|
3308004000NRG25160420240033005
|
16/04/2024
|
munni bai
|
3308004WL001548
|
munni bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536969
|
|
PUNIBAI MARAR WO NANDURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-016-001/122
(pulalikala)
|
3308004000NRG25160420240032994
|
16/04/2024
|
GANGA
|
3308004WL001548
|
GANGA
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536973
|
|
GANGA BAI W/O PRAHLAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-016-001/122
(pulalikala)
|
3308004000NRG25160420240032993
|
16/04/2024
|
PRAHLAD
|
3308004WL001548
|
PRAHLAD
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536974
|
|
MR PRAHLADRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-016-001/425
(pulalikala)
|
3308004000NRG25160420240032997
|
16/04/2024
|
RAJIYA BAI
|
3308004WL001548
|
RAJIYA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536979
|
|
RAJIYA BAI YADAV W/O RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-016-001/425
(pulalikala)
|
3308004000NRG25160420240032996
|
16/04/2024
|
RAMKUMAR
|
3308004WL001548
|
RAMKUMAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536980
|
|
RAMKUMAR YADAV S/O PRAHLAD RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pali
|
CH-08-004-016-001/536
(pulalikala)
|
3308004000NRG25160420240032998
|
16/04/2024
|
KIRAN
|
3308004WL001548
|
KIRAN
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293536977
|
|
KIRAN SONWANI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-016-001/57
(pulalikala)
|
3308004000NRG25160420240033000
|
16/04/2024
|
PURNIMA BAI
|
3308004WL001548
|
PURNIMA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536975
|
|
PURNIMA WO SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-016-001/57
(pulalikala)
|
3308004000NRG25160420240032999
|
16/04/2024
|
SUKNANDAN
|
3308004WL001548
|
SUKNANDAN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536976
|
|
SUKHNANDAN SO BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-073-001/18
(pondi)
|
3308004000NRG25160420240033002
|
16/04/2024
|
BRIHASPATI
|
3308004WL001548
|
BRIHASPATI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536981
|
|
BIRASPATI BAI KASHYAP W/O DILHARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-073-001/18
(pondi)
|
3308004000NRG25160420240033001
|
16/04/2024
|
DILHARAN
|
3308004WL001548
|
DILHARAN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536978
|
|
DILAHARAN KASHYAP
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-073-001/269
(pondi)
|
3308004000NRG25160420240033007
|
16/04/2024
|
mithila bai
|
3308004WL001548
|
mithila bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536972
|
|
MITHLA BAI MARAR WO RAJKUMAR MARAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-073-001/269
(pondi)
|
3308004000NRG25160420240033006
|
16/04/2024
|
raj kumar
|
3308004WL001548
|
raj kumar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293536982
|
|
RAJ KUMAR MARAR S/O LAGATRIHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20898
|
20898
|
|
|
|
|
|
|
|