|
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-08-004-113-001/1011
(mangamar)
|
3308004000NRG25180420240046287
|
18/04/2024
|
GENDRAM
|
3308004WL002248
|
GENDRAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680651
|
|
GEND RAM STNAMI S/O CHHOTULAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-113-001/438
(mangamar)
|
3308004000NRG25180420240046292
|
18/04/2024
|
Kanaklata
|
3308004WL002248
|
Kanaklata
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680660
|
|
KANAKLATA
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-113-001/701
(mangamar)
|
3308004000NRG25180420240046297
|
18/04/2024
|
RAMESH PRASAD
|
3308004WL002248
|
RAMESH PRASAD
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680661
|
|
RAMESH PRASAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-113-001/673
(mangamar)
|
3308004000NRG25180420240046295
|
18/04/2024
|
BRIJPAL SINGH
|
3308004WL002248
|
BRIJPAL SINGH
|
00168
|
ICIC0002804
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680649
|
|
BRIJPAL SINGH GOND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-113-001/438
(mangamar)
|
3308004000NRG25180420240046291
|
18/04/2024
|
Vimlesh
|
3308004WL002248
|
Vimlesh
|
00349
|
PSIB0021460
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680650
|
|
VIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-113-001/181
(mangamar)
|
3308004000NRG25180420240046289
|
18/04/2024
|
sumtra
|
3308004WL002248
|
sumtra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680662
|
|
MISS SUMITRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-113-001/296
(mangamar)
|
3308004000NRG25180420240046290
|
18/04/2024
|
sarojni
|
3308004WL002248
|
sarojni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680652
|
|
MISS SAROJANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-113-001/181
(mangamar)
|
3308004000NRG25180420240046288
|
18/04/2024
|
manharan
|
3308004WL002248
|
manharan
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680654
|
|
MANHARAN SINGH KANWAR S/O TIHARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pali
|
CH-08-004-113-001/454
(mangamar)
|
3308004000NRG25180420240046294
|
18/04/2024
|
kushbu bai
|
3308004WL002248
|
kushbu bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680659
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-113-001/454
(mangamar)
|
3308004000NRG25180420240046293
|
18/04/2024
|
VISHNU KUMAR
|
3308004WL002248
|
VISHNU KUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680653
|
|
VISHNU KUMAR MANEKAR S/O TEJ RAM MANEKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-113-001/673
(mangamar)
|
3308004000NRG25180420240046296
|
18/04/2024
|
UMA BAI
|
3308004WL002248
|
UMA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680656
|
|
UMA BAI WO BRIJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-113-001/701
(mangamar)
|
3308004000NRG25180420240046298
|
18/04/2024
|
SARBATI
|
3308004WL002248
|
SARBATI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680655
|
|
SARWATI BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-113-001/704
(mangamar)
|
3308004000NRG25180420240046300
|
18/04/2024
|
SONMATI
|
3308004WL002248
|
SONMATI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680658
|
|
MISS SONMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-113-001/704
(mangamar)
|
3308004000NRG25180420240046299
|
18/04/2024
|
SURBHAWAN
|
3308004WL002248
|
SURBHAWAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680657
|
|
SURBHAVAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|