|
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
|
MAINPAT
|
CH-05-008-008-001/138
(Parpatiya)
|
3305008000NRG25030520240230225
|
03/05/2024
|
KABRI
|
3305008WL012914
|
KABRI
|
00089
|
CBIN0281686
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076461
|
|
MRS KABRI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-008-001/759-A
(Parpatiya)
|
3305008000NRG25030520240230249
|
03/05/2024
|
manti
|
3305008WL012914
|
manti
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076475
|
|
MANTI MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAINPAT
|
CH-05-008-008-001/822
(Parpatiya)
|
3305008000NRG25030520240230258
|
03/05/2024
|
budhkoo
|
3305008WL012914
|
budhkoo
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076474
|
|
Mrs. BUDKOO MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-008-001/100
(Parpatiya)
|
3305008000NRG25030520240230218
|
03/05/2024
|
SONI
|
3305008WL012914
|
SONI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076451
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAINPAT
|
CH-05-008-008-001/1005
(Parpatiya)
|
3305008000NRG25030520240230219
|
03/05/2024
|
ratu
|
3305008WL012914
|
ratu
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076449
|
|
MR RATU MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAINPAT
|
CH-05-008-008-001/103
(Parpatiya)
|
3305008000NRG25030520240230221
|
03/05/2024
|
BRAJI
|
3305008WL012914
|
BRAJI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076448
|
|
MRS BAJI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAINPAT
|
CH-05-008-008-001/103
(Parpatiya)
|
3305008000NRG25030520240230220
|
03/05/2024
|
SHIVNATH
|
3305008WL012914
|
SHIVNATH
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076450
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAINPAT
|
CH-05-008-008-001/132
(Parpatiya)
|
3305008000NRG25030520240230222
|
03/05/2024
|
SUKHDEV
|
3305008WL012914
|
SUKHDEV
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076460
|
|
MR SUKHDEV MAJHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAINPAT
|
CH-05-008-008-001/132-B
(Parpatiya)
|
3305008000NRG25030520240230223
|
03/05/2024
|
PILI
|
3305008WL012914
|
PILI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076462
|
|
MRS PITI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAINPAT
|
CH-05-008-008-001/134
(Parpatiya)
|
3305008000NRG25030520240230224
|
03/05/2024
|
NIJUWA
|
3305008WL012914
|
NIJUWA
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076452
|
|
MRS NINJHUWA MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAINPAT
|
CH-05-008-008-001/21-B
(Parpatiya)
|
3305008000NRG25030520240230226
|
03/05/2024
|
Bodhna
|
3305008WL012914
|
Bodhna
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076444
|
|
MR BODHNA MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAINPAT
|
CH-05-008-008-001/21-B
(Parpatiya)
|
3305008000NRG25030520240230227
|
03/05/2024
|
Sukhmaniya
|
3305008WL012914
|
Sukhmaniya
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076453
|
|
MRS SUKHNIYA MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAINPAT
|
CH-05-008-008-001/334-B
(Parpatiya)
|
3305008000NRG25030520240230228
|
03/05/2024
|
bhukhal
|
3305008WL012914
|
bhukhal
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076447
|
|
MR BHUKHAL MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAINPAT
|
CH-05-008-008-001/334-B
(Parpatiya)
|
3305008000NRG25030520240230229
|
03/05/2024
|
dhuri
|
3305008WL012914
|
dhuri
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076432
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAINPAT
|
CH-05-008-008-001/37-C
(Parpatiya)
|
3305008000NRG25030520240230230
|
03/05/2024
|
bharosh
|
3305008WL012914
|
bharosh
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076436
|
|
MR BHAROSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAINPAT
|
CH-05-008-008-001/37-C
(Parpatiya)
|
3305008000NRG25030520240230231
|
03/05/2024
|
sakuntala
|
3305008WL012914
|
sakuntala
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076433
|
|
MISS SHAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAINPAT
|
CH-05-008-008-001/393
(Parpatiya)
|
3305008000NRG25030520240230233
|
03/05/2024
|
BHAKADU
|
3305008WL012914
|
BHAKADU
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076430
|
|
MR BAKDU MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAINPAT
|
CH-05-008-008-001/393
(Parpatiya)
|
3305008000NRG25030520240230232
|
03/05/2024
|
RAJKUMARI
|
3305008WL012914
|
RAJKUMARI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076431
|
|
MISS RAJKUMARI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAINPAT
|
CH-05-008-008-001/40-A
(Parpatiya)
|
3305008000NRG25030520240230234
|
03/05/2024
|
Mankuwari
|
3305008WL012914
|
Mankuwari
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076440
|
|
MISS MANKUVARI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAINPAT
|
CH-05-008-008-001/41-B
(Parpatiya)
|
3305008000NRG25030520240230235
|
03/05/2024
|
JIVAN
|
3305008WL012914
|
JIVAN
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076472
|
|
Mr. JIVAN MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MAINPAT
|
CH-05-008-008-001/41-B
(Parpatiya)
|
3305008000NRG25030520240230236
|
03/05/2024
|
SUNDARI
|
3305008WL012914
|
SUNDARI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076458
|
|
MRS SUNDRI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAINPAT
|
CH-05-008-008-001/430-B
(Parpatiya)
|
3305008000NRG25030520240230238
|
03/05/2024
|
KAILASHO
|
3305008WL012914
|
KAILASHO
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076434
|
|
MISS TAILASO MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAINPAT
|
CH-05-008-008-001/430-B
(Parpatiya)
|
3305008000NRG25030520240230237
|
03/05/2024
|
RAJNATH
|
3305008WL012914
|
RAJNATH
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076439
|
|
MISS RAJNATH MANJHVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAINPAT
|
CH-05-008-008-001/434-D
(Parpatiya)
|
3305008000NRG25030520240230239
|
03/05/2024
|
FULSAY
|
3305008WL012914
|
FULSAY
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076465
|
|
MR FULSAY MAJHWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAINPAT
|
CH-05-008-008-001/434-D
(Parpatiya)
|
3305008000NRG25030520240230240
|
03/05/2024
|
SOGNI
|
3305008WL012914
|
SOGNI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076429
|
|
MISS SUBHANI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAINPAT
|
CH-05-008-008-001/461
(Parpatiya)
|
3305008000NRG25030520240230242
|
03/05/2024
|
kailash
|
3305008WL012914
|
kailash
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076468
|
|
MR KAILASH MAJHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAINPAT
|
CH-05-008-008-001/461
(Parpatiya)
|
3305008000NRG25030520240230241
|
03/05/2024
|
TIHARI
|
3305008WL012914
|
TIHARI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076441
|
|
MISS TIHARI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAINPAT
|
CH-05-008-008-001/48
(Parpatiya)
|
3305008000NRG25030520240230244
|
03/05/2024
|
JHONCHAI
|
3305008WL012914
|
JHONCHAI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076437
|
|
Mrs. JHONCHAI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MAINPAT
|
CH-05-008-008-001/48
(Parpatiya)
|
3305008000NRG25030520240230243
|
03/05/2024
|
SUBHAN
|
3305008WL012914
|
SUBHAN
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076438
|
|
MISS SUBHAN MANJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAINPAT
|
CH-05-008-008-001/51-B
(Parpatiya)
|
3305008000NRG25030520240230246
|
03/05/2024
|
KATJHAR
|
3305008WL012914
|
KATJHAR
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076445
|
|
MRS KATAJHAR MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAINPAT
|
CH-05-008-008-001/51-B
(Parpatiya)
|
3305008000NRG25030520240230245
|
03/05/2024
|
LAL
|
3305008WL012914
|
LAL
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076443
|
|
MR LAL MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAINPAT
|
CH-05-008-008-001/54-A
(Parpatiya)
|
3305008000NRG25030520240230247
|
03/05/2024
|
MANMATI
|
3305008WL012914
|
MANMATI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076442
|
|
MRS MANMATI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAINPAT
|
CH-05-008-008-001/759-A
(Parpatiya)
|
3305008000NRG25030520240230248
|
03/05/2024
|
SOBHNATH
|
3305008WL012914
|
SOBHNATH
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076457
|
|
MR SOBHANATH MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAINPAT
|
CH-05-008-008-001/76-A
(Parpatiya)
|
3305008000NRG25030520240230251
|
03/05/2024
|
CHABLI
|
3305008WL012914
|
CHABLI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076446
|
|
MRS CHABALI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAINPAT
|
CH-05-008-008-001/76-A
(Parpatiya)
|
3305008000NRG25030520240230250
|
03/05/2024
|
LONGO
|
3305008WL012914
|
LONGO
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076428
|
|
MR LONGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAINPAT
|
CH-05-008-008-001/813-A
(Parpatiya)
|
3305008000NRG25030520240230252
|
03/05/2024
|
SOMAI
|
3305008WL012914
|
SOMAI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076463
|
|
MS SOMAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAINPAT
|
CH-05-008-008-001/814-A
(Parpatiya)
|
3305008000NRG25030520240230253
|
03/05/2024
|
JANKI
|
3305008WL012914
|
JANKI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076464
|
|
MS JANKI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAINPAT
|
CH-05-008-008-001/818-A
(Parpatiya)
|
3305008000NRG25030520240230254
|
03/05/2024
|
KHULASH
|
3305008WL012914
|
KHULASH
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076435
|
|
MR KHULAS PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAINPAT
|
CH-05-008-008-001/819-B
(Parpatiya)
|
3305008000NRG25030520240230256
|
03/05/2024
|
BIHANI
|
3305008WL012914
|
BIHANI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076471
|
|
MRS BIHANI MAJHWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAINPAT
|
CH-05-008-008-001/819-B
(Parpatiya)
|
3305008000NRG25030520240230255
|
03/05/2024
|
MOTWA
|
3305008WL012914
|
MOTWA
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076459
|
|
MR MOTVA MOTVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAINPAT
|
CH-05-008-008-001/822
(Parpatiya)
|
3305008000NRG25030520240230257
|
03/05/2024
|
mahesh
|
3305008WL012914
|
mahesh
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076466
|
|
MR MAHESH MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAINPAT
|
CH-05-008-008-001/823-A
(Parpatiya)
|
3305008000NRG25030520240230260
|
03/05/2024
|
ASARI
|
3305008WL012914
|
ASARI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076456
|
|
MRS ASARI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAINPAT
|
CH-05-008-008-001/823-A
(Parpatiya)
|
3305008000NRG25030520240230259
|
03/05/2024
|
GHAMU
|
3305008WL012914
|
GHAMU
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076467
|
|
MR GHAMU MAJHWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAINPAT
|
CH-05-008-008-001/833
(Parpatiya)
|
3305008000NRG25030520240230261
|
03/05/2024
|
CHETAI
|
3305008WL012914
|
CHETAI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076469
|
|
MRS CHETAI MAJHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAINPAT
|
CH-05-008-008-001/834
(Parpatiya)
|
3305008000NRG25030520240230262
|
03/05/2024
|
KHETI
|
3305008WL012914
|
KHETI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076470
|
|
MRS KHETI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAINPAT
|
CH-05-008-008-001/843
(Parpatiya)
|
3305008000NRG25030520240230263
|
03/05/2024
|
ASHOK
|
3305008WL012914
|
ASHOK
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076455
|
|
MR ASHOK MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAINPAT
|
CH-05-008-008-001/843
(Parpatiya)
|
3305008000NRG25030520240230264
|
03/05/2024
|
SUNTI
|
3305008WL012914
|
SUNTI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076454
|
|
MRS SUNTI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAINPAT
|
CH-05-008-008-001/923-A
(Parpatiya)
|
3305008000NRG25030520240230265
|
03/05/2024
|
Vishal
|
3305008WL012914
|
Vishal
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858076473
|
|
MR VISHAL VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76545
|
76545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
81648
|
|
|
|
|
|
|
|