|
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-08-004-010-001/1
(lafa)
|
3308004000NRG25120420240015067
|
12/04/2024
|
GAURI BAI
|
3308004WL000624
|
GAURI BAI
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109264
|
|
BANDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-010-001/164
(lafa)
|
3308004000NRG25120420240015051
|
12/04/2024
|
SUKLAL
|
3308004WL000623
|
SUKLAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109251
|
|
SUKLAL
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-010-001/98
(lafa)
|
3308004000NRG25120420240015063
|
12/04/2024
|
sukwara
|
3308004WL000623
|
sukwara
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109254
|
|
SAKVARA BAI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-104-001/701
(dondki)
|
3308004000NRG25120420240015045
|
12/04/2024
|
DHANKUVAR
|
3308004WL000620
|
DHANKUVAR
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109252
|
|
DHANKUNWAR
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-104-001/703
(dondki)
|
3308004000NRG25120420240015048
|
12/04/2024
|
MANMOHAN DAS MAHANT
|
3308004WL000621
|
MANMOHAN DAS MAHANT
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109253
|
|
MANMOHAN DAS MAHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-099-002/14
(chaitma)
|
3308004000NRG25120420240015039
|
12/04/2024
|
santlal
|
3308004WL000619
|
santlal
|
00045
|
BARB0KORBAX
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109255
|
|
SANTLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-104-001/10
(dondki)
|
3308004000NRG25120420240015044
|
12/04/2024
|
ARUN KUMARI
|
3308004WL000620
|
ARUN KUMARI
|
00176
|
IDIB000K627
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109256
|
|
Ms. Arun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-099-001/1048
(chaitma)
|
3308004000NRG25120420240015031
|
12/04/2024
|
devcharan
|
3308004WL000618
|
devcharan
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109230
|
|
DEVCHARAN SINGH DHANWAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Pali
|
CH-08-004-099-001/1048
(chaitma)
|
3308004000NRG25120420240015029
|
12/04/2024
|
horisingh
|
3308004WL000617
|
horisingh
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109229
|
|
HORI SINGH DHANWAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Pali
|
CH-08-004-099-001/1048
(chaitma)
|
3308004000NRG25120420240015028
|
12/04/2024
|
SUNTI BAI
|
3308004WL000617
|
SUNTI BAI
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109228
|
|
MISS SUNTI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-099-002/1
(chaitma)
|
3308004000NRG25120420240015037
|
12/04/2024
|
jay singh
|
3308004WL000619
|
jay singh
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109226
|
|
JAY SINGH DHANWAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Pali
|
CH-08-004-099-002/1
(chaitma)
|
3308004000NRG25120420240015035
|
12/04/2024
|
ratanlal
|
3308004WL000618
|
ratanlal
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109227
|
|
RATAN LAL DHANWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-104-001/703
(dondki)
|
3308004000NRG25120420240015049
|
12/04/2024
|
pratibha
|
3308004WL000621
|
pratibha
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109239
|
|
MRS PRATIBHA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-010-001/1
(lafa)
|
3308004000NRG25120420240015066
|
12/04/2024
|
sukaluram
|
3308004WL000624
|
sukaluram
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109265
|
|
SUKALU RAM DHANWAR S/O ADHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-010-001/10
(lafa)
|
3308004000NRG25120420240015069
|
12/04/2024
|
rameshwari
|
3308004WL000624
|
rameshwari
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109236
|
|
MISS KUMARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-010-001/164
(lafa)
|
3308004000NRG25120420240015052
|
12/04/2024
|
MAAN KUNWAR
|
3308004WL000623
|
MAAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109266
|
|
MRS MANKUANVAR KHUDIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-010-001/357
(lafa)
|
3308004000NRG25120420240015054
|
12/04/2024
|
DUVADIYA
|
3308004WL000623
|
DUVADIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109238
|
|
Mrs. DUVSHIYA BAI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pali
|
CH-08-004-010-001/357
(lafa)
|
3308004000NRG25120420240015053
|
12/04/2024
|
JOT RAM
|
3308004WL000623
|
JOT RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109267
|
|
MR JOT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-010-001/369
(lafa)
|
3308004000NRG25120420240015057
|
12/04/2024
|
KUSH KUMAR
|
3308004WL000623
|
KUSH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109234
|
|
KUSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-010-001/369
(lafa)
|
3308004000NRG25120420240015055
|
12/04/2024
|
LAV
|
3308004WL000623
|
LAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109233
|
|
MR LUV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-010-001/883
(lafa)
|
3308004000NRG25120420240015058
|
12/04/2024
|
GAJPAL
|
3308004WL000623
|
GAJPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109237
|
|
MR GAJPAL SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-010-001/883
(lafa)
|
3308004000NRG25120420240015059
|
12/04/2024
|
PRAMILA
|
3308004WL000623
|
PRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109232
|
|
MISS PRAMILA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-010-001/926
(lafa)
|
3308004000NRG25120420240015060
|
12/04/2024
|
priti
|
3308004WL000623
|
priti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109241
|
|
MRS PRITI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-010-001/98
(lafa)
|
3308004000NRG25120420240015065
|
12/04/2024
|
CHARAN BAI
|
3308004WL000623
|
CHARAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109235
|
|
MRS CHARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-010-001/98
(lafa)
|
3308004000NRG25120420240015064
|
12/04/2024
|
samar singh
|
3308004WL000623
|
samar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109225
|
|
MR SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-099-001/102
(chaitma)
|
3308004000NRG25120420240015026
|
12/04/2024
|
KITAB SINGH
|
3308004WL000617
|
KITAB SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109258
|
|
MR KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-099-001/1187
(chaitma)
|
3308004000NRG25120420240015034
|
12/04/2024
|
sonia kumari
|
3308004WL000618
|
sonia kumari
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109222
|
|
MISS SONIA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-100-001/1
(gopalpur)
|
3308004000NRG25120420240015050
|
12/04/2024
|
SHIVNARAYAN
|
3308004WL000622
|
SHIVNARAYAN
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109231
|
|
MR SHIVNARAYAN ORKERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-104-001/1
(dondki)
|
3308004000NRG25120420240015040
|
12/04/2024
|
JOHAN
|
3308004WL000620
|
JOHAN
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109257
|
|
JOHAN SINGH YADAV S/O MANGLU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-104-001/1
(dondki)
|
3308004000NRG25120420240015043
|
12/04/2024
|
POOJA
|
3308004WL000620
|
POOJA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109240
|
|
MS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-104-001/701
(dondki)
|
3308004000NRG25120420240015046
|
12/04/2024
|
ravidas mahant
|
3308004WL000621
|
ravidas mahant
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109223
|
|
RAVIDAS MAHANT
|
BANK OF BARODA(606985)
|
|
32
|
Pali
|
CH-08-004-104-001/703
(dondki)
|
3308004000NRG25120420240015047
|
12/04/2024
|
URAMILA MAHANT
|
3308004WL000621
|
URAMILA MAHANT
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109224
|
|
MRS URMILA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-099-001/1
(chaitma)
|
3308004000NRG25120420240015025
|
12/04/2024
|
JIVAN LAL
|
3308004WL000617
|
JIVAN LAL
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109244
|
|
JIVAN LAL SO ISHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-099-001/1049
(chaitma)
|
3308004000NRG25120420240015032
|
12/04/2024
|
santkumar
|
3308004WL000618
|
santkumar
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109242
|
|
SANT KUMAR BHATT S/O DAYA RAM BHATT
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-099-001/1053
(chaitma)
|
3308004000NRG25120420240015033
|
12/04/2024
|
krishana kumar
|
3308004WL000618
|
krishana kumar
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109249
|
|
KRISHNA KUMAR BHATT S/O DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-099-002/1
(chaitma)
|
3308004000NRG25120420240015036
|
12/04/2024
|
bishahin bai
|
3308004WL000618
|
bishahin bai
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109250
|
|
BISAHIN BAI W/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pali
|
CH-08-004-099-002/14
(chaitma)
|
3308004000NRG25120420240015038
|
12/04/2024
|
baisakhu ram
|
3308004WL000619
|
baisakhu ram
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109243
|
|
BAISHKHU S/O BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-104-001/1
(dondki)
|
3308004000NRG25120420240015042
|
12/04/2024
|
raju
|
3308004WL000620
|
raju
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109248
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-104-001/1
(dondki)
|
3308004000NRG25120420240015041
|
12/04/2024
|
rakesh
|
3308004WL000620
|
rakesh
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109247
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
Pali
|
CH-08-004-099-001/102
(chaitma)
|
3308004000NRG25120420240015027
|
12/04/2024
|
radha bai
|
3308004WL000617
|
radha bai
|
00468
|
UBIN0549860
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109246
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
41
|
Pali
|
CH-08-004-099-002/14
(chaitma)
|
3308004000NRG25120420240015030
|
12/04/2024
|
ramvati
|
3308004WL000617
|
ramvati
|
00468
|
UBIN0549860
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109245
|
|
RAMVATI WO SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
42
|
Pali
|
CH-08-004-010-001/1
(lafa)
|
3308004000NRG25120420240015068
|
12/04/2024
|
SAVITRI
|
3308004WL000624
|
SAVITRI
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109260
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-010-001/369
(lafa)
|
3308004000NRG25120420240015056
|
12/04/2024
|
Ram singh
|
3308004WL000623
|
Ram singh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109262
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-010-001/926
(lafa)
|
3308004000NRG25120420240015061
|
12/04/2024
|
MAHETTAR DAS
|
3308004WL000623
|
MAHETTAR DAS
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109261
|
|
MAHETTAR SINGH SO PREMDAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-010-001/98
(lafa)
|
3308004000NRG25120420240015062
|
12/04/2024
|
shanich ram
|
3308004WL000623
|
shanich ram
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267109259
|
|
SHANIRAM DHANWAR S/O POOSAU DHANWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-016-001/10
(pulalikala)
|
3308004000NRG25120420240015070
|
12/04/2024
|
CHAITU DAS
|
3308004WL000625
|
CHAITU DAS
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267109263
|
|
CHITU DAS MANIKPURI S/O AMOL DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29403
|
29403
|
|
|
|
|
|
|
|