|
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
|
PALARI
|
CH-16-004-035-001/13638
()
|
3316004000NRG22050420224839787
|
05/04/2022
|
Bharatlal
|
3316004WL0108841
|
Bharatlal
|
00045
|
BARB0DBPALR
|
540
|
540
|
Processed
|
09/07/2022
|
|
IB22189595196
|
|
Bharatlal
|
IDBI BANK(607095)
|
|
2
|
PALARI
|
CH-16-004-035-001/13638
()
|
3316004000NRG22050420224839786
|
05/04/2022
|
gaytri bai
|
3316004WL0108841
|
gaytri bai
|
00045
|
BARB0DBPALR
|
540
|
540
|
Processed
|
09/07/2022
|
|
IB22189595197
|
|
gaytri bai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
PALARI
|
CH-16-004-003-001/3348
()
|
3316004000NRG22050420224847464
|
05/04/2022
|
Rajaram
|
3316004WL0108922
|
Rajaram
|
00089
|
CBIN0282694
|
680
|
680
|
Processed
|
09/07/2022
|
|
IB22189595182
|
|
Rajaram
|
IDBI BANK(607095)
|
|
4
|
PALARI
|
CH-16-004-022-001/10952
()
|
3316004000NRG22050420224847761
|
05/04/2022
|
Gayatri
|
3316004WL0108929
|
Gayatri
|
00089
|
CBIN0282694
|
420
|
420
|
Processed
|
09/07/2022
|
|
IB22189595180
|
|
Gayatri
|
IDBI BANK(607095)
|
|
5
|
PALARI
|
CH-16-004-022-001/10952
()
|
3316004000NRG22050420224847762
|
05/04/2022
|
Mahendra
|
3316004WL0108929
|
Mahendra
|
00089
|
CBIN0282694
|
420
|
420
|
Processed
|
09/07/2022
|
|
IB22189595181
|
|
Mahendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
6
|
PALARI
|
CH-16-004-003-001/3326
()
|
3316004000NRG22050420224847457
|
05/04/2022
|
bhupendra
|
3316004WL0108922
|
bhupendra
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
09/07/2022
|
|
IB22189595195
|
|
bhupendra
|
IDBI BANK(607095)
|
|
7
|
PALARI
|
CH-16-004-003-001/3326
()
|
3316004000NRG22050420224847456
|
05/04/2022
|
Gita
|
3316004WL0108922
|
Gita
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
09/07/2022
|
|
IB22189595186
|
|
Gita
|
IDBI BANK(607095)
|
|
8
|
PALARI
|
CH-16-004-003-001/3326
()
|
3316004000NRG22050420224847455
|
05/04/2022
|
Ramkhilawan
|
3316004WL0108922
|
Ramkhilawan
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
09/07/2022
|
|
IB22189595187
|
|
Ramkhilawan
|
IDBI BANK(607095)
|
|
9
|
PALARI
|
CH-16-004-003-001/3335
()
|
3316004000NRG22050420224847462
|
05/04/2022
|
Pilabai
|
3316004WL0108922
|
Pilabai
|
00093
|
SBIN0RRCHGB
|
544
|
544
|
Processed
|
09/07/2022
|
|
IB22189595185
|
|
Pilabai
|
IDBI BANK(607095)
|
|
10
|
PALARI
|
CH-16-004-003-001/3335
()
|
3316004000NRG22050420224847461
|
05/04/2022
|
PREM LAL
|
3316004WL0108922
|
PREM LAL
|
00093
|
SBIN0RRCHGB
|
544
|
544
|
Processed
|
09/07/2022
|
|
IB22189595183
|
|
PREM LAL
|
IDBI BANK(607095)
|
|
11
|
PALARI
|
CH-16-004-003-001/3672
()
|
3316004000NRG22050420224847548
|
05/04/2022
|
Reva
|
3316004WL0108922
|
Reva
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
09/07/2022
|
|
IB22189595193
|
|
Reva
|
IDBI BANK(607095)
|
|
12
|
PALARI
|
CH-16-004-044-001/10791
()
|
3316004000NRG22050420224838126
|
05/04/2022
|
Gandgiram
|
3316004WL0108816
|
Gandgiram
|
00093
|
SBIN0RRCHGB
|
1008
|
1008
|
Processed
|
09/07/2022
|
|
IB22189595188
|
|
Gandgiram
|
IDBI BANK(607095)
|
|
13
|
PALARI
|
CH-16-004-044-001/10791
()
|
3316004000NRG22050420224838127
|
05/04/2022
|
Gita
|
3316004WL0108816
|
Gita
|
00093
|
SBIN0RRCHGB
|
1008
|
1008
|
Processed
|
09/07/2022
|
|
IB22189595189
|
|
Gita
|
IDBI BANK(607095)
|
|
14
|
PALARI
|
CH-16-004-044-001/8679
()
|
3316004000NRG22050420224838140
|
05/04/2022
|
Bhaktprahlad
|
3316004WL0108816
|
Bhaktprahlad
|
00093
|
SBIN0RRCHGB
|
1032
|
1032
|
Processed
|
09/07/2022
|
|
IB22189595191
|
|
Bhaktprahlad
|
IDBI BANK(607095)
|
|
15
|
PALARI
|
CH-16-004-044-001/8679
()
|
3316004000NRG22050420224838141
|
05/04/2022
|
Sarojni bai
|
3316004WL0108816
|
Sarojni bai
|
00093
|
SBIN0RRCHGB
|
1032
|
1032
|
Processed
|
09/07/2022
|
|
IB22189595190
|
|
Sarojni bai
|
IDBI BANK(607095)
|
|
16
|
PALARI
|
CH-16-004-044-001/8687
()
|
3316004000NRG22050420224838143
|
05/04/2022
|
manish
|
3316004WL0108816
|
manish
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
IB22189595184
|
|
manish
|
IDBI BANK(607095)
|
|
17
|
PALARI
|
CH-16-004-044-001/8723
()
|
3316004000NRG22050420224838521
|
05/04/2022
|
Rajkumari
|
3316004WL0108820
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
09/07/2022
|
|
IB22189595192
|
|
Rajkumari
|
IDBI BANK(607095)
|
|
18
|
PALARI
|
CH-16-004-044-001/9123
()
|
3316004000NRG22050420224838636
|
05/04/2022
|
viswasha
|
3316004WL0108820
|
viswasha
|
00093
|
SBIN0RRCHGB
|
692
|
692
|
Processed
|
09/07/2022
|
|
IB22189595194
|
|
viswasha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12890
|
12890
|
|
|
|
|
|
|
|