|
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-08-004-062-001/22
(utarda)
|
3308004000NRG25100420240010427
|
10/04/2024
|
chandrika bai
|
3308004WL000396
|
chandrika bai
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382545
|
|
CHANDRIKA BAI KEVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-062-001/1301
(utarda)
|
3308004000NRG25100420240010408
|
10/04/2024
|
RAJENDRA
|
3308004WL000396
|
RAJENDRA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382544
|
|
Mr. RAJENDRA KUMAR JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-062-001/1299
(utarda)
|
3308004000NRG25100420240010407
|
10/04/2024
|
JITENDRA
|
3308004WL000396
|
JITENDRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382503
|
|
MR JITENDRA KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-062-001/22
(utarda)
|
3308004000NRG25100420240010426
|
10/04/2024
|
SANTOSH BAI
|
3308004WL000396
|
SANTOSH BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382513
|
|
MR SANTOSH KUMAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-062-001/724
(utarda)
|
3308004000NRG25100420240010431
|
10/04/2024
|
RAMPAL
|
3308004WL000396
|
RAMPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382548
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-062-001/1039
(utarda)
|
3308004000NRG25100420240010385
|
10/04/2024
|
DHAN SINGH
|
3308004WL000395
|
DHAN SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382518
|
|
MR DHAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-062-001/1039
(utarda)
|
3308004000NRG25100420240010386
|
10/04/2024
|
JANMATI
|
3308004WL000395
|
JANMATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382530
|
|
MRS JANMATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-062-001/1255
(utarda)
|
3308004000NRG25100420240010387
|
10/04/2024
|
GAYATRI
|
3308004WL000395
|
GAYATRI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382540
|
|
GAYATRI BAI
|
CANARA BANK(508532)
|
|
9
|
Pali
|
CH-08-004-062-001/1255
(utarda)
|
3308004000NRG25100420240010404
|
10/04/2024
|
JAMUNA
|
3308004WL000396
|
JAMUNA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382527
|
|
MR JAMUNAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-062-001/1255
(utarda)
|
3308004000NRG25100420240010388
|
10/04/2024
|
TUKELAL
|
3308004WL000395
|
TUKELAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382538
|
|
SHRI TUKELAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-062-001/1259
(utarda)
|
3308004000NRG25100420240010405
|
10/04/2024
|
GEETA BAI
|
3308004WL000396
|
GEETA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382524
|
|
MRS GEETA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-062-001/1259
(utarda)
|
3308004000NRG25100420240010389
|
10/04/2024
|
PUSHPA
|
3308004WL000395
|
PUSHPA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382535
|
|
MRS PUSHPA YADAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-062-001/1260
(utarda)
|
3308004000NRG25100420240010406
|
10/04/2024
|
AMRITA BAI
|
3308004WL000396
|
AMRITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382526
|
|
MRS AMRITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-062-001/150
(utarda)
|
3308004000NRG25100420240010409
|
10/04/2024
|
bhagwan singh
|
3308004WL000396
|
bhagwan singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382521
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-062-001/150
(utarda)
|
3308004000NRG25100420240010410
|
10/04/2024
|
kumari devi
|
3308004WL000396
|
kumari devi
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382533
|
|
MRS KUMARI DEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-062-001/1656
(utarda)
|
3308004000NRG25100420240010390
|
10/04/2024
|
Tiharan bai kewat
|
3308004WL000395
|
Tiharan bai kewat
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382510
|
|
MRS TIHARIN BAI KEWART
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-062-001/1657
(utarda)
|
3308004000NRG25100420240010391
|
10/04/2024
|
MeenaBai
|
3308004WL000395
|
MeenaBai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382509
|
|
MRS MINABAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-062-001/1658
(utarda)
|
3308004000NRG25100420240010411
|
10/04/2024
|
MAHETRIN
|
3308004WL000396
|
MAHETRIN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382517
|
|
MRS MAHETTARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-062-001/1668
(utarda)
|
3308004000NRG25100420240010412
|
10/04/2024
|
DVARIKA BAI
|
3308004WL000396
|
DVARIKA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382536
|
|
MRS DVARIKABAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-062-001/1669
(utarda)
|
3308004000NRG25100420240010414
|
10/04/2024
|
DINA SAHU
|
3308004WL000396
|
DINA SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382516
|
|
MRS DINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-062-001/1669
(utarda)
|
3308004000NRG25100420240010413
|
10/04/2024
|
DINESHWARI
|
3308004WL000396
|
DINESHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382525
|
|
MRS DINESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-062-001/1669
(utarda)
|
3308004000NRG25100420240010415
|
10/04/2024
|
RAJIV KUMAR
|
3308004WL000396
|
RAJIV KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382539
|
|
MR RAJIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-062-001/1799
(utarda)
|
3308004000NRG25100420240010419
|
10/04/2024
|
KHUSHBU
|
3308004WL000396
|
KHUSHBU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382537
|
|
MISS KHUSHBOO KUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-062-001/1799
(utarda)
|
3308004000NRG25100420240010418
|
10/04/2024
|
VEDMATI
|
3308004WL000396
|
VEDMATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382541
|
|
VEDVATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-062-001/1810
(utarda)
|
3308004000NRG25100420240010393
|
10/04/2024
|
Raj kumari Kaiwartya
|
3308004WL000395
|
Raj kumari Kaiwartya
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382507
|
|
RAJ KUMARI KAIWARTYA
|
CANARA BANK(508532)
|
|
26
|
Pali
|
CH-08-004-062-001/1810
(utarda)
|
3308004000NRG25100420240010392
|
10/04/2024
|
vijay kumar kewat
|
3308004WL000395
|
vijay kumar kewat
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382508
|
|
MR VIJAYKUMAR KANVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-062-001/1957
(utarda)
|
3308004000NRG25100420240010420
|
10/04/2024
|
KARAN SINGH BARKADE
|
3308004WL000396
|
KARAN SINGH BARKADE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382514
|
|
Mr. KARAN SINGH BARKADE
|
INDIAN BANK(607105)
|
|
28
|
Pali
|
CH-08-004-062-001/1957
(utarda)
|
3308004000NRG25100420240010421
|
10/04/2024
|
SHANTI BAI BARKADE
|
3308004WL000396
|
SHANTI BAI BARKADE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382512
|
|
MRS SHANTI BAI BARKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-062-001/1959
(utarda)
|
3308004000NRG25100420240010423
|
10/04/2024
|
GANGARAM
|
3308004WL000396
|
GANGARAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382505
|
|
SHRI GANGARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-062-001/1959
(utarda)
|
3308004000NRG25100420240010422
|
10/04/2024
|
SHYAMMANI
|
3308004WL000396
|
SHYAMMANI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382504
|
|
SHYAMMANI
|
INDUSIND BANK(607189)
|
|
31
|
Pali
|
CH-08-004-062-001/1976
(utarda)
|
3308004000NRG25100420240010424
|
10/04/2024
|
CHOVARAM
|
3308004WL000396
|
CHOVARAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382550
|
|
MR CHOWARAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-062-001/1976
(utarda)
|
3308004000NRG25100420240010425
|
10/04/2024
|
PANWARA BAI
|
3308004WL000396
|
PANWARA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382511
|
|
MRS PANVARABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-062-001/284
(utarda)
|
3308004000NRG25100420240010429
|
10/04/2024
|
HJKHKGH
|
3308004WL000396
|
HJKHKGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382532
|
|
MRS KRISNAKUMARI SYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-062-001/284
(utarda)
|
3308004000NRG25100420240010428
|
10/04/2024
|
shrawan kumar
|
3308004WL000396
|
shrawan kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382520
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-062-001/337
(utarda)
|
3308004000NRG25100420240010394
|
10/04/2024
|
ishwaru
|
3308004WL000395
|
ishwaru
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382546
|
|
MR ISHVARSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-062-001/337
(utarda)
|
3308004000NRG25100420240010395
|
10/04/2024
|
SARITA BAI
|
3308004WL000395
|
SARITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382531
|
|
MRS SARITABAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-062-001/341
(utarda)
|
3308004000NRG25100420240010396
|
10/04/2024
|
ashok
|
3308004WL000395
|
ashok
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382528
|
|
MR ASHOKKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-062-001/341
(utarda)
|
3308004000NRG25100420240010397
|
10/04/2024
|
savitri
|
3308004WL000395
|
savitri
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382534
|
|
MRS SAVITRI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-062-001/51
(utarda)
|
3308004000NRG25100420240010430
|
10/04/2024
|
KEJA BAI
|
3308004WL000396
|
KEJA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382523
|
|
KEJA BAI
|
INDUSIND BANK(607189)
|
|
40
|
Pali
|
CH-08-004-062-001/635
(utarda)
|
3308004000NRG25100420240010398
|
10/04/2024
|
chandrika
|
3308004WL000395
|
chandrika
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382529
|
|
MRS CHANDRIKABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-062-001/694
(utarda)
|
3308004000NRG25100420240010400
|
10/04/2024
|
Mahesh ram
|
3308004WL000395
|
Mahesh ram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382506
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-062-001/694
(utarda)
|
3308004000NRG25100420240010399
|
10/04/2024
|
SANTRAM
|
3308004WL000395
|
SANTRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382549
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-062-001/732
(utarda)
|
3308004000NRG25100420240010402
|
10/04/2024
|
DHAN BAI
|
3308004WL000395
|
DHAN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382547
|
|
MRS DHANBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-062-001/732
(utarda)
|
3308004000NRG25100420240010401
|
10/04/2024
|
TANSEN
|
3308004WL000395
|
TANSEN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382522
|
|
MR TANSEN YADAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-062-001/768
(utarda)
|
3308004000NRG25100420240010432
|
10/04/2024
|
manohar
|
3308004WL000396
|
manohar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382515
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-062-001/8
(utarda)
|
3308004000NRG25100420240010403
|
10/04/2024
|
nahar bai
|
3308004WL000395
|
nahar bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382519
|
|
MRS NAHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
47
|
Pali
|
CH-08-004-062-001/1734
(utarda)
|
3308004000NRG25100420240010416
|
10/04/2024
|
KUNWAR BAI
|
3308004WL000396
|
KUNWAR BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382542
|
|
KUNWAR BAI
|
INDUSIND BANK(607189)
|
|
48
|
Pali
|
CH-08-004-062-001/1734
(utarda)
|
3308004000NRG25100420240010417
|
10/04/2024
|
ROHIT
|
3308004WL000396
|
ROHIT
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267382543
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|