|
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-08-004-086-001/31
(kerajharia)
|
3308004000NRG24010420241034895
|
01/04/2024
|
SUNIL KUMAR
|
3308004WL064486
|
SUNIL KUMAR
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644198
|
|
SUNIL KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-086-001/451
(kerajharia)
|
3308004000NRG24010420241034909
|
01/04/2024
|
URMILA PAIKRA
|
3308004WL064486
|
URMILA PAIKRA
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644200
|
|
MRS URMILA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-086-001/46
(kerajharia)
|
3308004000NRG24010420241034916
|
01/04/2024
|
dev kunwar
|
3308004WL064486
|
dev kunwar
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644201
|
|
DEVKUNVAR AGRIYA
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-086-001/467
(kerajharia)
|
3308004000NRG24010420241034921
|
01/04/2024
|
KISHOR KUMAR KANWAR
|
3308004WL064486
|
KISHOR KUMAR KANWAR
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886644159
|
|
MR KISHOR KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-086-001/468
(kerajharia)
|
3308004000NRG24010420241034922
|
01/04/2024
|
BHUVNESHWAR SINGH KANWAR
|
3308004WL064486
|
BHUVNESHWAR SINGH KANWAR
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886644156
|
|
Mr. BHUNESHWAR SINGH PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
Pali
|
CH-08-004-086-001/493
(kerajharia)
|
3308004000NRG24010420241034929
|
01/04/2024
|
raysingh paikra
|
3308004WL064486
|
raysingh paikra
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644199
|
|
RAYSINGH PAIKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-086-001/452
(kerajharia)
|
3308004000NRG24010420241034910
|
01/04/2024
|
ANITA KANWAR
|
3308004WL064486
|
ANITA KANWAR
|
00093
|
CRGB0000611
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644197
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-086-001/469
(kerajharia)
|
3308004000NRG24010420241034924
|
01/04/2024
|
MANJU
|
3308004WL064486
|
MANJU
|
00415
|
SBIN0002861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644168
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-086-001/358
(kerajharia)
|
3308004000NRG24010420241034897
|
01/04/2024
|
INDRAJIT
|
3308004WL064486
|
INDRAJIT
|
00415
|
SBIN0005775
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644171
|
|
MR INDRAJEET SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-086-001/10
(kerajharia)
|
3308004000NRG24010420241034882
|
01/04/2024
|
KANCHAN
|
3308004WL064486
|
KANCHAN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644186
|
|
MRS KANCHAN BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-086-001/106
(kerajharia)
|
3308004000NRG24010420241034883
|
01/04/2024
|
PRITI
|
3308004WL064486
|
PRITI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886644205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Pali
|
CH-08-004-086-001/12
(kerajharia)
|
3308004000NRG24010420241034884
|
01/04/2024
|
rukhmani
|
3308004WL064486
|
rukhmani
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644175
|
|
MRS RUKMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-086-001/15
(kerajharia)
|
3308004000NRG24010420241034885
|
01/04/2024
|
DILIP
|
3308004WL064486
|
DILIP
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644169
|
|
MR DILIP SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-086-001/15
(kerajharia)
|
3308004000NRG24010420241034886
|
01/04/2024
|
DROPATI
|
3308004WL064486
|
DROPATI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644181
|
|
MRS DAUPDI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-086-001/169
(kerajharia)
|
3308004000NRG24010420241034887
|
01/04/2024
|
BINDA
|
3308004WL064486
|
BINDA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644184
|
|
MRS BRINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-086-001/171
(kerajharia)
|
3308004000NRG24010420241034888
|
01/04/2024
|
SAHAN BAI
|
3308004WL064486
|
SAHAN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644202
|
|
MRS SAHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-086-001/244
(kerajharia)
|
3308004000NRG24010420241034889
|
01/04/2024
|
santoshi bai
|
3308004WL064486
|
santoshi bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644189
|
|
MRS SANTOSHI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-086-001/252
(kerajharia)
|
3308004000NRG24010420241034890
|
01/04/2024
|
KAUSHILIYA
|
3308004WL064486
|
KAUSHILIYA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644176
|
|
MRS KAUSHILYA BAI DIXENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-086-001/278
(kerajharia)
|
3308004000NRG24010420241034891
|
01/04/2024
|
girja bai
|
3308004WL064486
|
girja bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644177
|
|
GIRJA PAIKRA
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-086-001/28
(kerajharia)
|
3308004000NRG24010420241034892
|
01/04/2024
|
ram singh
|
3308004WL064486
|
ram singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644182
|
|
MR RAM SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-086-001/302
(kerajharia)
|
3308004000NRG24010420241034894
|
01/04/2024
|
dileshwar
|
3308004WL064486
|
dileshwar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644203
|
|
MR DILESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-086-001/345
(kerajharia)
|
3308004000NRG24010420241034896
|
01/04/2024
|
chandrabhuvn
|
3308004WL064486
|
chandrabhuvn
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886644172
|
|
MR CHANDRA BHUWAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-086-001/372
(kerajharia)
|
3308004000NRG24010420241034898
|
01/04/2024
|
BANDHAN BAI
|
3308004WL064486
|
BANDHAN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644192
|
|
MRS BANDHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-086-001/390
(kerajharia)
|
3308004000NRG24010420241034900
|
01/04/2024
|
SUBHASH
|
3308004WL064486
|
SUBHASH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644174
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-086-001/397
(kerajharia)
|
3308004000NRG24010420241034901
|
01/04/2024
|
MANOJ
|
3308004WL064486
|
MANOJ
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886644170
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-086-001/44
(kerajharia)
|
3308004000NRG24010420241034904
|
01/04/2024
|
MUNNI BAI
|
3308004WL064486
|
MUNNI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644204
|
|
MRS MUNNI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-086-001/442
(kerajharia)
|
3308004000NRG24010420241034905
|
01/04/2024
|
Ashwani Paikra
|
3308004WL064486
|
Ashwani Paikra
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886644190
|
|
MR ASHWANI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-086-001/446
(kerajharia)
|
3308004000NRG24010420241034908
|
01/04/2024
|
PILI BAI PAIKRA
|
3308004WL064486
|
PILI BAI PAIKRA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644158
|
|
MRS PILI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-086-001/446
(kerajharia)
|
3308004000NRG24010420241034907
|
01/04/2024
|
RAMCHARAN KANWAR
|
3308004WL064486
|
RAMCHARAN KANWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644207
|
|
MR RAMCHARAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-086-001/458
(kerajharia)
|
3308004000NRG24010420241034913
|
01/04/2024
|
DHARMVIR BAIS
|
3308004WL064486
|
DHARMVIR BAIS
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886644161
|
|
DHARMVIR BAIS S/O RANJIT BAIS
|
BANK OF INDIA(508505)
|
|
31
|
Pali
|
CH-08-004-086-001/458
(kerajharia)
|
3308004000NRG24010420241034914
|
01/04/2024
|
SANDHYA BAI
|
3308004WL064486
|
SANDHYA BAI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886644162
|
|
MRS SANDHYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-086-001/46
(kerajharia)
|
3308004000NRG24010420241034915
|
01/04/2024
|
JOHIT RAM
|
3308004WL064486
|
JOHIT RAM
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644206
|
|
MR JOHIT AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-086-001/463
(kerajharia)
|
3308004000NRG24010420241034917
|
01/04/2024
|
ANAND SINGH PAIKRA
|
3308004WL064486
|
ANAND SINGH PAIKRA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644163
|
|
ANAND SINGH PAIKRA
|
BANK OF BARODA(606985)
|
|
34
|
Pali
|
CH-08-004-086-001/463
(kerajharia)
|
3308004000NRG24010420241034918
|
01/04/2024
|
lalita bai
|
3308004WL064486
|
lalita bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644167
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
35
|
Pali
|
CH-08-004-086-001/469
(kerajharia)
|
3308004000NRG24010420241034923
|
01/04/2024
|
DAHRAJ SINGH PAIKRA
|
3308004WL064486
|
DAHRAJ SINGH PAIKRA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644166
|
|
MR DAHRAJ SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-086-001/472
(kerajharia)
|
3308004000NRG24010420241034925
|
01/04/2024
|
RAM NARAYAN PAIKARA
|
3308004WL064486
|
RAM NARAYAN PAIKARA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886644164
|
|
Mr. RAM NARAYAN PAIKARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
Pali
|
CH-08-004-086-001/473
(kerajharia)
|
3308004000NRG24010420241034926
|
01/04/2024
|
SATYANARAYAN SINGH
|
3308004WL064486
|
SATYANARAYAN SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644165
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-086-001/491
(kerajharia)
|
3308004000NRG24010420241034927
|
01/04/2024
|
TRAVHUWAN SINGH
|
3308004WL064486
|
TRAVHUWAN SINGH
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886644157
|
|
TRABHUWAN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Pali
|
CH-08-004-086-001/51
(kerajharia)
|
3308004000NRG24010420241034931
|
01/04/2024
|
JAGMOHAN
|
3308004WL064486
|
JAGMOHAN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886644191
|
|
Mr. JAGMOHAN SINGH PAIKRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
Pali
|
CH-08-004-086-001/52
(kerajharia)
|
3308004000NRG24010420241034932
|
01/04/2024
|
RAM KUNWAR
|
3308004WL064486
|
RAM KUNWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644188
|
|
MRS RAMKUNVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-086-001/55
(kerajharia)
|
3308004000NRG24010420241034933
|
01/04/2024
|
ROSHAN
|
3308004WL064486
|
ROSHAN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644173
|
|
MR ROSHAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-086-001/60
(kerajharia)
|
3308004000NRG24010420241034935
|
01/04/2024
|
MAANSINGH
|
3308004WL064486
|
MAANSINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644179
|
|
MR MANSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-086-001/60
(kerajharia)
|
3308004000NRG24010420241034936
|
01/04/2024
|
SANTAN BAI
|
3308004WL064486
|
SANTAN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644187
|
|
MRS SANTAN KUBAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-086-001/61
(kerajharia)
|
3308004000NRG24010420241034937
|
01/04/2024
|
MUKUND SINGH
|
3308004WL064486
|
MUKUND SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644178
|
|
MR MUKUNDSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-086-001/68
(kerajharia)
|
3308004000NRG24010420241034938
|
01/04/2024
|
LAGAN BAI
|
3308004WL064486
|
LAGAN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644180
|
|
MRS LAGAN KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-086-001/88
(kerajharia)
|
3308004000NRG24010420241034939
|
01/04/2024
|
KAUSHILYA
|
3308004WL064486
|
KAUSHILYA
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886644185
|
|
MRS KAUSHILYA SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-086-001/91
(kerajharia)
|
3308004000NRG24010420241034941
|
01/04/2024
|
AMRITA
|
3308004WL064486
|
AMRITA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644183
|
|
MRS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
48
|
Pali
|
CH-08-004-086-001/408
(kerajharia)
|
3308004000NRG24010420241034902
|
01/04/2024
|
MANISH
|
3308004WL064486
|
MANISH
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886644196
|
|
MANISH DIXENA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-086-001/445
(kerajharia)
|
3308004000NRG24010420241034906
|
01/04/2024
|
shivnath singh paikra
|
3308004WL064486
|
shivnath singh paikra
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886644193
|
|
SHIVNATH SINGH PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-086-001/465
(kerajharia)
|
3308004000NRG24010420241034920
|
01/04/2024
|
DEVEBDRA DIXENA
|
3308004WL064486
|
DEVEBDRA DIXENA
|
00468
|
UBIN0542105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644194
|
|
MR DEVENDRA DIXENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-086-001/491
(kerajharia)
|
3308004000NRG24010420241034928
|
01/04/2024
|
BASANTI AGARIYA
|
3308004WL064486
|
BASANTI AGARIYA
|
00468
|
UBIN0542105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886644160
|
|
MRS BASANTI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
52
|
Pali
|
CH-08-004-086-001/385
(kerajharia)
|
3308004000NRG24010420241034899
|
01/04/2024
|
AMRIKA PAIKARA
|
3308004WL064486
|
AMRIKA PAIKARA
|
00468
|
UBIN0567396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886644195
|
|
MRS AMRIKA PAIKRA WO BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|