|
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-08-004-036-001/230
(nunera)
|
3308004000NRG24020420241044682
|
02/04/2024
|
ashok
|
3308004WL065049
|
ashok
|
00093
|
CRGB0000611
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507285
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Pali
|
CH-08-004-036-001/28
(nunera)
|
3308004000NRG24020420241044686
|
02/04/2024
|
bhagmati
|
3308004WL065049
|
bhagmati
|
00093
|
CRGB0000611
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507284
|
|
BHAGMATI KARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-036-001/28
(nunera)
|
3308004000NRG24020420241044687
|
02/04/2024
|
balkunwar
|
3308004WL065049
|
balkunwar
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891507290
|
|
MR BAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-036-001/297
(nunera)
|
3308004000NRG24020420241044691
|
02/04/2024
|
manglin
|
3308004WL065049
|
manglin
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891507278
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-036-001/297
(nunera)
|
3308004000NRG24020420241044689
|
02/04/2024
|
Radhika
|
3308004WL065049
|
Radhika
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891507279
|
|
MRS RADHIKA KORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-036-001/297
(nunera)
|
3308004000NRG24020420241044690
|
02/04/2024
|
RAMSWARUP
|
3308004WL065049
|
RAMSWARUP
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507277
|
|
RAMSWARUP KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pali
|
CH-08-004-036-001/297
(nunera)
|
3308004000NRG24020420241044688
|
02/04/2024
|
sureshkumar
|
3308004WL065049
|
sureshkumar
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891507280
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-036-001/32
(nunera)
|
3308004000NRG24020420241044693
|
02/04/2024
|
Sumend Singh
|
3308004WL065049
|
Sumend Singh
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891507275
|
|
MR SUMEND SINGH KARIYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-036-001/32
(nunera)
|
3308004000NRG24020420241044692
|
02/04/2024
|
uma bai
|
3308004WL065049
|
uma bai
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507283
|
|
UMA BAI W/O SUMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-036-001/4
(nunera)
|
3308004000NRG24020420241044694
|
02/04/2024
|
Ramcharan gond
|
3308004WL065049
|
Ramcharan gond
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507276
|
|
Mr. RAMCHARAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-036-001/4
(nunera)
|
3308004000NRG24020420241044695
|
02/04/2024
|
UTTRA BAI
|
3308004WL065049
|
UTTRA BAI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891507282
|
|
MRS UTRA PAVLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-036-001/641
(nunera)
|
3308004000NRG24020420241044697
|
02/04/2024
|
punima
|
3308004WL065049
|
punima
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507281
|
|
PURNIMA BAI W/O RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-036-001/641
(nunera)
|
3308004000NRG24020420241044696
|
02/04/2024
|
ramnarayn
|
3308004WL065049
|
ramnarayn
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507289
|
|
RAMNARAYAN PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-036-001/230
(nunera)
|
3308004000NRG24020420241044683
|
02/04/2024
|
Tulsi Bai
|
3308004WL065049
|
Tulsi Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507288
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pali
|
CH-08-004-036-001/27
(nunera)
|
3308004000NRG24020420241044685
|
02/04/2024
|
Chhat Kunwar
|
3308004WL065049
|
Chhat Kunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507287
|
|
CHHATKUNWAR KARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pali
|
CH-08-004-036-001/27
(nunera)
|
3308004000NRG24020420241044684
|
02/04/2024
|
Umend Singh
|
3308004WL065049
|
Umend Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891507286
|
|
UMEND SINGH KARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|