|
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-08-004-041-001/629
(bandhakhar)
|
3308004000NRG25180420240046403
|
18/04/2024
|
Rajabai
|
3308004WL002259
|
Rajabai
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148283
|
|
RAJKUMARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pali
|
CH-08-004-041-001/629
(bandhakhar)
|
3308004000NRG25180420240046402
|
18/04/2024
|
Rajakumar
|
3308004WL002259
|
Rajakumar
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148282
|
|
RAJ KUMAR KANWAR SO BRAJBHAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-041-001/1071
(bandhakhar)
|
3308004000NRG25180420240046390
|
18/04/2024
|
BUDH LAL
|
3308004WL002259
|
BUDH LAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295148278
|
|
BUDHLAL YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-041-001/1071
(bandhakhar)
|
3308004000NRG25180420240046391
|
18/04/2024
|
SULEKHA
|
3308004WL002259
|
SULEKHA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295148279
|
|
MRS SULEKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-041-002/1075
(bandhakhar)
|
3308004000NRG25180420240046406
|
18/04/2024
|
KIRTAN BAI
|
3308004WL002259
|
KIRTAN BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295148281
|
|
MISS KIRRTAN BAI GADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-041-002/1078
(bandhakhar)
|
3308004000NRG25180420240046408
|
18/04/2024
|
PRAMILA
|
3308004WL002259
|
PRAMILA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148280
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-041-001/1058
(bandhakhar)
|
3308004000NRG25180420240046389
|
18/04/2024
|
ANITA
|
3308004WL002259
|
ANITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148263
|
|
MRS ANITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-041-001/1058
(bandhakhar)
|
3308004000NRG25180420240046388
|
18/04/2024
|
SURYABHAVAN
|
3308004WL002259
|
SURYABHAVAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148264
|
|
MR SURYABHAWAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-041-001/409
(bandhakhar)
|
3308004000NRG25180420240046393
|
18/04/2024
|
Rameshvari
|
3308004WL002259
|
Rameshvari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148267
|
|
RAMESHWARI BAI ODE
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-041-001/409
(bandhakhar)
|
3308004000NRG25180420240046392
|
18/04/2024
|
Sangram Singh
|
3308004WL002259
|
Sangram Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148266
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-041-001/419
(bandhakhar)
|
3308004000NRG25180420240046394
|
18/04/2024
|
Dileshvar Singh
|
3308004WL002259
|
Dileshvar Singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148265
|
|
DILESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pali
|
CH-08-004-041-001/568
(bandhakhar)
|
3308004000NRG25180420240046396
|
18/04/2024
|
Samaliya
|
3308004WL002259
|
Samaliya
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3295148271
|
|
MRS SAMALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-041-001/574
(bandhakhar)
|
3308004000NRG25180420240046397
|
18/04/2024
|
Mahendra Singhri
|
3308004WL002259
|
Mahendra Singhri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148272
|
|
MAHENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pali
|
CH-08-004-041-001/574
(bandhakhar)
|
3308004000NRG25180420240046398
|
18/04/2024
|
Shyama
|
3308004WL002259
|
Shyama
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148270
|
|
MRS SAHYAMA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-041-001/612
(bandhakhar)
|
3308004000NRG25180420240046400
|
18/04/2024
|
AMRIT BAI
|
3308004WL002259
|
AMRIT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148269
|
|
MRS AMRITBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-041-001/612
(bandhakhar)
|
3308004000NRG25180420240046399
|
18/04/2024
|
MAKHAN SINGH
|
3308004WL002259
|
MAKHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148268
|
|
MR MAKHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-041-001/617
(bandhakhar)
|
3308004000NRG25180420240046401
|
18/04/2024
|
Ramkali Maravi
|
3308004WL002259
|
Ramkali Maravi
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295148276
|
|
MRS RAMKALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-041-002/1023
(bandhakhar)
|
3308004000NRG25180420240046404
|
18/04/2024
|
ganesh ram
|
3308004WL002259
|
ganesh ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148273
|
|
SHRI GANESH RAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-041-002/1023
(bandhakhar)
|
3308004000NRG25180420240046405
|
18/04/2024
|
santoshi bai
|
3308004WL002259
|
santoshi bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148275
|
|
MRS SANTOSHI BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-041-002/1092
(bandhakhar)
|
3308004000NRG25180420240046411
|
18/04/2024
|
Charan bai
|
3308004WL002259
|
Charan bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295148274
|
|
CHARAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-041-001/1026
(bandhakhar)
|
3308004000NRG25180420240046387
|
18/04/2024
|
CHATTAR SINGH
|
3308004WL002259
|
CHATTAR SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148259
|
|
SHRI CHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-041-002/1084
(bandhakhar)
|
3308004000NRG25180420240046410
|
18/04/2024
|
mamta
|
3308004WL002259
|
mamta
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295148260
|
|
MAMTA TAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-041-002/1078
(bandhakhar)
|
3308004000NRG25180420240046407
|
18/04/2024
|
SANPAT
|
3308004WL002259
|
SANPAT
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148277
|
|
MR SAMPAT ORAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
Pali
|
CH-08-004-041-001/568
(bandhakhar)
|
3308004000NRG25180420240046395
|
18/04/2024
|
Chandrabhavan
|
3308004WL002259
|
Chandrabhavan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295148262
|
|
CHANDRBHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pali
|
CH-08-004-041-002/1084
(bandhakhar)
|
3308004000NRG25180420240046409
|
18/04/2024
|
manmohan
|
3308004WL002259
|
manmohan
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
25/04/2024
|
|
3295148261
|
|
MANMOHAN PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31347
|
31347
|
|
|
|
|
|
|
|