|
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
|
JAIJAIPUR
|
CH-14-004-058-001/196
()
|
3314004000NRG24170420230018350
|
17/04/2023
|
SANJU DEVI
|
3314004WL000396
|
SANJU DEVI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448197
|
|
MRS SANJU DEVI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIJAIPUR
|
CH-14-004-058-001/196
()
|
3314004000NRG24170420230018349
|
17/04/2023
|
SANKAR LAL
|
3314004WL000396
|
SANKAR LAL
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448204
|
|
MR SHANKAR LAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIJAIPUR
|
CH-14-004-058-001/198
()
|
3314004000NRG24170420230018351
|
17/04/2023
|
KHIK RAM
|
3314004WL000396
|
KHIK RAM
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448203
|
|
Mr. KHIK RAM NIRALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
JAIJAIPUR
|
CH-14-004-058-001/217
()
|
3314004000NRG24170420230018352
|
17/04/2023
|
HIMVANTI
|
3314004WL000396
|
HIMVANTI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448199
|
|
MRS HIMVANTI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIJAIPUR
|
CH-14-004-058-001/319
()
|
3314004000NRG24170420230018353
|
17/04/2023
|
SUNITA
|
3314004WL000396
|
SUNITA
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448198
|
|
MRS SUNITA NARANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIJAIPUR
|
CH-14-004-058-001/382
()
|
3314004000NRG24170420230018354
|
17/04/2023
|
MADHURI BAI
|
3314004WL000396
|
MADHURI BAI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448207
|
|
Mrs. MADHURI NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
JAIJAIPUR
|
CH-14-004-058-001/387
()
|
3314004000NRG24170420230018355
|
17/04/2023
|
DASHRATH
|
3314004WL000396
|
DASHRATH
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448200
|
|
MR DASRATH LAL MALHOTRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIJAIPUR
|
CH-14-004-058-001/387
()
|
3314004000NRG24170420230018356
|
17/04/2023
|
GAURI BAI
|
3314004WL000396
|
GAURI BAI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448205
|
|
Mrs. GAURI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
JAIJAIPUR
|
CH-14-004-058-002/475
()
|
3314004000NRG24170420230018358
|
17/04/2023
|
Manisha
|
3314004WL000396
|
Manisha
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448208
|
|
MS MANISHA BANJRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIJAIPUR
|
CH-14-004-058-002/53
()
|
3314004000NRG24170420230018360
|
17/04/2023
|
VINOD
|
3314004WL000396
|
VINOD
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448202
|
|
MR VINOD KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIJAIPUR
|
CH-14-004-058-002/61
()
|
3314004000NRG24170420230018361
|
17/04/2023
|
Lalita
|
3314004WL000396
|
Lalita
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448201
|
|
MS LALITAKUMARI JATWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIJAIPUR
|
CH-14-004-058-002/99
()
|
3314004000NRG24170420230018362
|
17/04/2023
|
Hari priya
|
3314004WL000396
|
Hari priya
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448206
|
|
MISS HARI PRIYA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
JAIJAIPUR
|
CH-14-004-058-002/467
()
|
3314004000NRG24170420230018357
|
17/04/2023
|
Mohan kumari kashyap
|
3314004WL000396
|
Mohan kumari kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448196
|
|
MOHAN KUMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAIJAIPUR
|
CH-14-004-058-002/479
()
|
3314004000NRG24170420230018359
|
17/04/2023
|
Shinatri kashyap
|
3314004WL000396
|
Shinatri kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438448195
|
|
SHINATRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|