|
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-08-004-042-001/163
(basibar)
|
3308004000NRG24010420241033501
|
01/04/2024
|
sant lal
|
3308004WL064451
|
sant lal
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891560784
|
|
SANT LAL
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-042-001/220
(basibar)
|
3308004000NRG24010420241033507
|
01/04/2024
|
sukhmatiya kanwar
|
3308004WL064451
|
sukhmatiya kanwar
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891560783
|
|
Mrs. Sukmatiya Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-042-001/266
(basibar)
|
3308004000NRG24010420241033508
|
01/04/2024
|
urmila
|
3308004WL064451
|
urmila
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891560781
|
|
URMILA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-042-001/520
(basibar)
|
3308004000NRG24010420241033512
|
01/04/2024
|
SAHODRA
|
3308004WL064451
|
SAHODRA
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891560782
|
|
Mrs. SAHADRA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
Pali
|
CH-08-004-042-001/531
(basibar)
|
3308004000NRG24010420241033521
|
01/04/2024
|
CHANDRAPAL
|
3308004WL064452
|
CHANDRAPAL
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891560780
|
|
Mr. CHANDRAPAL CHAUHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-042-001/121
(basibar)
|
3308004000NRG24010420241033500
|
01/04/2024
|
RAMAYAN BAI
|
3308004WL064451
|
RAMAYAN BAI
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891560771
|
|
MRS RAMAYAN BAI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-042-001/163
(basibar)
|
3308004000NRG24010420241033502
|
01/04/2024
|
CHAT KUNWAR
|
3308004WL064451
|
CHAT KUNWAR
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891560779
|
|
Mrs. CHHAT BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
Pali
|
CH-08-004-042-001/175
(basibar)
|
3308004000NRG24010420241033503
|
01/04/2024
|
puspa bai
|
3308004WL064451
|
puspa bai
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891560776
|
|
MRS PUSHPA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-042-001/217
(basibar)
|
3308004000NRG24010420241033504
|
01/04/2024
|
CHANDRA KUMAR
|
3308004WL064451
|
CHANDRA KUMAR
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891560772
|
|
MR CHANDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-042-001/220
(basibar)
|
3308004000NRG24010420241033505
|
01/04/2024
|
RUP SINGH
|
3308004WL064451
|
RUP SINGH
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891560778
|
|
SHRI RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-042-001/220
(basibar)
|
3308004000NRG24010420241033506
|
01/04/2024
|
SAKULTALA
|
3308004WL064451
|
SAKULTALA
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891560769
|
|
Mrs. SHAKUNTALA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
Pali
|
CH-08-004-042-001/280
(basibar)
|
3308004000NRG24010420241033516
|
01/04/2024
|
ANUSUIYYA
|
3308004WL064452
|
ANUSUIYYA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891560768
|
|
MRS ANUSOOIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-042-001/300
(basibar)
|
3308004000NRG24010420241033518
|
01/04/2024
|
SUNITA DEVI
|
3308004WL064452
|
SUNITA DEVI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891560777
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-042-001/351
(basibar)
|
3308004000NRG24010420241033510
|
01/04/2024
|
GYAN SAY
|
3308004WL064451
|
GYAN SAY
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891560773
|
|
MR GYANSAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-042-001/97
(basibar)
|
3308004000NRG24010420241033514
|
01/04/2024
|
KRISHNALAL
|
3308004WL064451
|
KRISHNALAL
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891560775
|
|
MR KRISHNA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-042-001/97
(basibar)
|
3308004000NRG24010420241033513
|
01/04/2024
|
ramlal
|
3308004WL064451
|
ramlal
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891560770
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-042-001/108
(basibar)
|
3308004000NRG24010420241033515
|
01/04/2024
|
Ajay kumar
|
3308004WL064452
|
Ajay kumar
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891560774
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-042-001/520
(basibar)
|
3308004000NRG24010420241033511
|
01/04/2024
|
RAJKUMAR
|
3308004WL064451
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891560767
|
|
RAJUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|