|
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
|
NAGARI
|
CH-09-003-006-001/427
(CHHUHI)
|
3309003000NRG25230420240090494
|
23/04/2024
|
Kamitala
|
3309003WL002056
|
Kamitala
|
00048
|
BKID0009360
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403017
|
|
KAMITALA W/O LT RAMCHARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
NAGARI
|
CH-09-003-006-001/430
(CHHUHI)
|
3309003000NRG25230420240090495
|
23/04/2024
|
Givindram
|
3309003WL002056
|
Givindram
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403034
|
|
MR GOVINDRAM CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
NAGARI
|
CH-09-003-006-001/223-A
(CHHUHI)
|
3309003000NRG25230420240090480
|
23/04/2024
|
Bhanupartap
|
3309003WL002056
|
Bhanupartap
|
00152
|
HDFC0003821
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403016
|
|
BHANU PRATAP SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
NAGARI
|
CH-09-003-006-001/392
(CHHUHI)
|
3309003000NRG25230420240090488
|
23/04/2024
|
EANDIATIN
|
3309003WL002056
|
EANDIATIN
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402987
|
|
INDROTIN BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARI
|
CH-09-003-006-001/396
(CHHUHI)
|
3309003000NRG25230420240090490
|
23/04/2024
|
pitambar
|
3309003WL002056
|
pitambar
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402989
|
|
PITAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARI
|
CH-09-003-006-001/396-A
(CHHUHI)
|
3309003000NRG25230420240090491
|
23/04/2024
|
NITU
|
3309003WL002056
|
NITU
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403027
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARI
|
CH-09-003-006-001/445
(CHHUHI)
|
3309003000NRG25230420240090499
|
23/04/2024
|
SAVITA
|
3309003WL002056
|
SAVITA
|
00354
|
PUNB0216100
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402988
|
|
SAVITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
NAGARI
|
CH-09-003-006-001/112
(CHHUHI)
|
3309003000NRG25230420240090461
|
23/04/2024
|
KUMAR SHANU
|
3309003WL002056
|
KUMAR SHANU
|
00415
|
SBIN0010831
|
729
|
729
|
Rejected
|
02/05/2024
|
|
3499403006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAGARI
|
CH-09-003-006-001/121
(CHHUHI)
|
3309003000NRG25230420240090462
|
23/04/2024
|
lila bai
|
3309003WL002056
|
lila bai
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403001
|
|
MRS LEELABAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGARI
|
CH-09-003-006-001/122
(CHHUHI)
|
3309003000NRG25230420240090463
|
23/04/2024
|
JAGRIT
|
3309003WL002056
|
JAGRIT
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403029
|
|
MR JAGRIT CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGARI
|
CH-09-003-006-001/124
(CHHUHI)
|
3309003000NRG25230420240090464
|
23/04/2024
|
sulain
|
3309003WL002056
|
sulain
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403030
|
|
MRS SULENA BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGARI
|
CH-09-003-006-001/124-A
(CHHUHI)
|
3309003000NRG25230420240090465
|
23/04/2024
|
SONIKA
|
3309003WL002056
|
SONIKA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499403007
|
|
MISS SONIKA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGARI
|
CH-09-003-006-001/126
(CHHUHI)
|
3309003000NRG25230420240090466
|
23/04/2024
|
roshani
|
3309003WL002056
|
roshani
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403013
|
|
MR ROSHAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGARI
|
CH-09-003-006-001/130
(CHHUHI)
|
3309003000NRG25230420240090467
|
23/04/2024
|
DERHA
|
3309003WL002056
|
DERHA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402992
|
|
DERHA RAM SAHU
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAGARI
|
CH-09-003-006-001/130-A
(CHHUHI)
|
3309003000NRG25230420240090468
|
23/04/2024
|
Radhika
|
3309003WL002056
|
Radhika
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403026
|
|
MRS RADHIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGARI
|
CH-09-003-006-001/132
(CHHUHI)
|
3309003000NRG25230420240090469
|
23/04/2024
|
aruna
|
3309003WL002056
|
aruna
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403025
|
|
MRS ARUNA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGARI
|
CH-09-003-006-001/140
(CHHUHI)
|
3309003000NRG25230420240090470
|
23/04/2024
|
STRUHAN
|
3309003WL002056
|
STRUHAN
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403002
|
|
Shatruhan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NAGARI
|
CH-09-003-006-001/144
(CHHUHI)
|
3309003000NRG25230420240090471
|
23/04/2024
|
hitesh
|
3309003WL002056
|
hitesh
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403003
|
|
HITESH KUMAR CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARI
|
CH-09-003-006-001/165
(CHHUHI)
|
3309003000NRG25230420240090472
|
23/04/2024
|
NARAYNA
|
3309003WL002056
|
NARAYNA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403021
|
|
MR NARAYAN LAL CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGARI
|
CH-09-003-006-001/167
(CHHUHI)
|
3309003000NRG25230420240090473
|
23/04/2024
|
SALMA
|
3309003WL002056
|
SALMA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402998
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGARI
|
CH-09-003-006-001/213
(CHHUHI)
|
3309003000NRG25230420240090474
|
23/04/2024
|
SESKUMARI
|
3309003WL002056
|
SESKUMARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402994
|
|
SHESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGARI
|
CH-09-003-006-001/218
(CHHUHI)
|
3309003000NRG25230420240090475
|
23/04/2024
|
KUMARI
|
3309003WL002056
|
KUMARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403024
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGARI
|
CH-09-003-006-001/218-A
(CHHUHI)
|
3309003000NRG25230420240090476
|
23/04/2024
|
BHUNESHWARI
|
3309003WL002056
|
BHUNESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403012
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGARI
|
CH-09-003-006-001/219
(CHHUHI)
|
3309003000NRG25230420240090477
|
23/04/2024
|
JAMUAN
|
3309003WL002056
|
JAMUAN
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403031
|
|
MRS JAMUNBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGARI
|
CH-09-003-006-001/221
(CHHUHI)
|
3309003000NRG25230420240090478
|
23/04/2024
|
BHUNESHAWRI
|
3309003WL002056
|
BHUNESHAWRI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402991
|
|
MRS BHUNESHWARI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGARI
|
CH-09-003-006-001/222
(CHHUHI)
|
3309003000NRG25230420240090479
|
23/04/2024
|
SUMITRA
|
3309003WL002056
|
SUMITRA
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402997
|
|
SUMINTA BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARI
|
CH-09-003-006-001/254
(CHHUHI)
|
3309003000NRG25230420240090481
|
23/04/2024
|
padma
|
3309003WL002056
|
padma
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403033
|
|
PADMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARI
|
CH-09-003-006-001/275
(CHHUHI)
|
3309003000NRG25230420240090482
|
23/04/2024
|
DINESHAWRI
|
3309003WL002056
|
DINESHAWRI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403004
|
|
DINESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARI
|
CH-09-003-006-001/292-A
(CHHUHI)
|
3309003000NRG25230420240090483
|
23/04/2024
|
Narad
|
3309003WL002056
|
Narad
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403005
|
|
NARAD DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARI
|
CH-09-003-006-001/321
(CHHUHI)
|
3309003000NRG25230420240090484
|
23/04/2024
|
durgeshwari
|
3309003WL002056
|
durgeshwari
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403015
|
|
DURGESHWARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARI
|
CH-09-003-006-001/34-A
(CHHUHI)
|
3309003000NRG25230420240090485
|
23/04/2024
|
Payal
|
3309003WL002056
|
Payal
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403010
|
|
CHANDRAHAS CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGARI
|
CH-09-003-006-001/350
(CHHUHI)
|
3309003000NRG25230420240090486
|
23/04/2024
|
LOKBTI
|
3309003WL002056
|
LOKBTI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402993
|
|
MRS LOKBATI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGARI
|
CH-09-003-006-001/385
(CHHUHI)
|
3309003000NRG25230420240090487
|
23/04/2024
|
GUPTAPARSAD
|
3309003WL002056
|
GUPTAPARSAD
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403028
|
|
MR GUPTAPRASAD DHRUW
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGARI
|
CH-09-003-006-001/394
(CHHUHI)
|
3309003000NRG25230420240090489
|
23/04/2024
|
Maina
|
3309003WL002056
|
Maina
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499403018
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGARI
|
CH-09-003-006-001/400
(CHHUHI)
|
3309003000NRG25230420240090492
|
23/04/2024
|
Puja
|
3309003WL002056
|
Puja
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403011
|
|
MRS PADMANI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGARI
|
CH-09-003-006-001/413
(CHHUHI)
|
3309003000NRG25230420240090493
|
23/04/2024
|
ghanshyam
|
3309003WL002056
|
ghanshyam
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403022
|
|
MR GHANSHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGARI
|
CH-09-003-006-001/436
(CHHUHI)
|
3309003000NRG25230420240090496
|
23/04/2024
|
LILESHWARI
|
3309003WL002056
|
LILESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403036
|
|
MS LILESHWARI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGARI
|
CH-09-003-006-001/44
(CHHUHI)
|
3309003000NRG25230420240090497
|
23/04/2024
|
TIKESHWARI BAI
|
3309003WL002056
|
TIKESHWARI BAI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403019
|
|
MS TIKESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGARI
|
CH-09-003-006-001/442
(CHHUHI)
|
3309003000NRG25230420240090498
|
23/04/2024
|
NANDKUMARI
|
3309003WL002056
|
NANDKUMARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403009
|
|
MS NANDKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGARI
|
CH-09-003-006-001/45
(CHHUHI)
|
3309003000NRG25230420240090500
|
23/04/2024
|
CHANDSEKHAR
|
3309003WL002056
|
CHANDSEKHAR
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402995
|
|
Mr. CHANDRASHEKHAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
NAGARI
|
CH-09-003-006-001/45
(CHHUHI)
|
3309003000NRG25230420240090501
|
23/04/2024
|
TRIVENI
|
3309003WL002056
|
TRIVENI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403032
|
|
MRS TRIVENI BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGARI
|
CH-09-003-006-001/460
(CHHUHI)
|
3309003000NRG25230420240090502
|
23/04/2024
|
DHANESHWARI
|
3309003WL002056
|
DHANESHWARI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403035
|
|
DHANESHWARI DHRUW WO DHANESHWAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGARI
|
CH-09-003-006-001/66
(CHHUHI)
|
3309003000NRG25230420240090503
|
23/04/2024
|
DURPATI
|
3309003WL002056
|
DURPATI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403000
|
|
MRS DROPATI BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGARI
|
CH-09-003-006-001/67
(CHHUHI)
|
3309003000NRG25230420240090504
|
23/04/2024
|
sarda
|
3309003WL002056
|
sarda
|
00415
|
SBIN0010831
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499403014
|
|
MS SHARDA BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGARI
|
CH-09-003-006-001/68
(CHHUHI)
|
3309003000NRG25230420240090505
|
23/04/2024
|
RMSILA
|
3309003WL002056
|
RMSILA
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499402999
|
|
MRS RAMSHILA BAI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGARI
|
CH-09-003-006-001/84
(CHHUHI)
|
3309003000NRG25230420240090506
|
23/04/2024
|
KUANTI
|
3309003WL002056
|
KUANTI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403020
|
|
MRS KUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGARI
|
CH-09-003-006-001/84-A
(CHHUHI)
|
3309003000NRG25230420240090507
|
23/04/2024
|
Bhageshwari
|
3309003WL002056
|
Bhageshwari
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403008
|
|
MRS BHAGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGARI
|
CH-09-003-006-001/87
(CHHUHI)
|
3309003000NRG25230420240090508
|
23/04/2024
|
FULESHAWRI
|
3309003WL002056
|
FULESHAWRI
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499402990
|
|
MRS FOOLESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGARI
|
CH-09-003-006-001/87-A
(CHHUHI)
|
3309003000NRG25230420240090509
|
23/04/2024
|
Reduka
|
3309003WL002056
|
Reduka
|
00415
|
SBIN0010831
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499402996
|
|
MRS RENUKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGARI
|
CH-09-003-006-001/93
(CHHUHI)
|
3309003000NRG25230420240090510
|
23/04/2024
|
setdas
|
3309003WL002056
|
setdas
|
00415
|
SBIN0010831
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499403023
|
|
SET DAAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|