|
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-08-004-046-001/30
(kashiyadih)
|
3308004000NRG25230420240067964
|
23/04/2024
|
jira bai
|
3308004WL003318
|
jira bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366578
|
|
MRS JIRA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-046-001/63
(kashiyadih)
|
3308004000NRG25230420240067982
|
23/04/2024
|
meena bai
|
3308004WL003318
|
meena bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366568
|
|
MRS MEENABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-046-001/63
(kashiyadih)
|
3308004000NRG25230420240067983
|
23/04/2024
|
RAMESHWAR
|
3308004WL003318
|
RAMESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366567
|
|
SHRI RAMESHWAR KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-046-001/10
(kashiyadih)
|
3308004000NRG25230420240067960
|
23/04/2024
|
KARTIK KUWAR
|
3308004WL003318
|
KARTIK KUWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366569
|
|
MRS KARTIKKUNWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-046-001/102
(kashiyadih)
|
3308004000NRG25230420240067962
|
23/04/2024
|
BHARTI KUMARI
|
3308004WL003318
|
BHARTI KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366550
|
|
Miss. BHARATI KASHYAP/ ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-046-001/102
(kashiyadih)
|
3308004000NRG25230420240067961
|
23/04/2024
|
RAJ KUMAR
|
3308004WL003318
|
RAJ KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366579
|
|
MR RAJKUMAR A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-046-001/32
(kashiyadih)
|
3308004000NRG25230420240067966
|
23/04/2024
|
ANITA BAI
|
3308004WL003318
|
ANITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366571
|
|
Mrs. ANITA BAI ....
|
INDIAN BANK(607105)
|
|
8
|
Pali
|
CH-08-004-046-001/32
(kashiyadih)
|
3308004000NRG25230420240067965
|
23/04/2024
|
devendra
|
3308004WL003318
|
devendra
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366559
|
|
SHRI DEVENDRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-046-001/34
(kashiyadih)
|
3308004000NRG25230420240067968
|
23/04/2024
|
maheshwar
|
3308004WL003318
|
maheshwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366562
|
|
SHRI MAHESHWAR SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-046-001/34
(kashiyadih)
|
3308004000NRG25230420240067967
|
23/04/2024
|
RAJNI
|
3308004WL003318
|
RAJNI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366577
|
|
MRS RAJANI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-046-001/345
(kashiyadih)
|
3308004000NRG25230420240067970
|
23/04/2024
|
JAY RAM NETAM
|
3308004WL003318
|
JAY RAM NETAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366558
|
|
Mr. JAY RAM NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
Pali
|
CH-08-004-046-001/376
(kashiyadih)
|
3308004000NRG25230420240067972
|
23/04/2024
|
RAM SINGH
|
3308004WL003318
|
RAM SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366555
|
|
SHRI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-046-001/376
(kashiyadih)
|
3308004000NRG25230420240067971
|
23/04/2024
|
SHAKUNTLA BAI RAJ
|
3308004WL003318
|
SHAKUNTLA BAI RAJ
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366554
|
|
MRS SHAKUNTABAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-046-001/377
(kashiyadih)
|
3308004000NRG25230420240067973
|
23/04/2024
|
NAVRATN SINGH
|
3308004WL003318
|
NAVRATN SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366557
|
|
MR NAVRATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-046-001/377
(kashiyadih)
|
3308004000NRG25230420240067974
|
23/04/2024
|
RAJKUMARI
|
3308004WL003318
|
RAJKUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366556
|
|
MRS RAJKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-046-001/381
(kashiyadih)
|
3308004000NRG25230420240067975
|
23/04/2024
|
DARASH BAI
|
3308004WL003318
|
DARASH BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366573
|
|
MRS DARASH BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-046-001/381
(kashiyadih)
|
3308004000NRG25230420240067976
|
23/04/2024
|
SHV KUMAR
|
3308004WL003318
|
SHV KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366574
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-046-001/386
(kashiyadih)
|
3308004000NRG25230420240067977
|
23/04/2024
|
PUNITA BAI
|
3308004WL003318
|
PUNITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366575
|
|
PUNITA BAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-046-001/386
(kashiyadih)
|
3308004000NRG25230420240067978
|
23/04/2024
|
RAJU SINGH MARAVI
|
3308004WL003318
|
RAJU SINGH MARAVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366551
|
|
RAJU SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-046-001/391
(kashiyadih)
|
3308004000NRG25230420240067980
|
23/04/2024
|
GAITRAM MARAVI
|
3308004WL003318
|
GAITRAM MARAVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366552
|
|
SHRI GAITRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-046-001/391
(kashiyadih)
|
3308004000NRG25230420240067979
|
23/04/2024
|
MANGLI BAI
|
3308004WL003318
|
MANGLI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366553
|
|
MRS MANGLIBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-046-001/4
(kashiyadih)
|
3308004000NRG25230420240067981
|
23/04/2024
|
ANITA
|
3308004WL003318
|
ANITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366563
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-046-001/74
(kashiyadih)
|
3308004000NRG25230420240067984
|
23/04/2024
|
RANJIT
|
3308004WL003318
|
RANJIT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366560
|
|
MR RANJEET MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-046-001/74
(kashiyadih)
|
3308004000NRG25230420240067985
|
23/04/2024
|
SATI BAI
|
3308004WL003318
|
SATI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366561
|
|
MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-046-001/78
(kashiyadih)
|
3308004000NRG25230420240067987
|
23/04/2024
|
dhanmat bai
|
3308004WL003318
|
dhanmat bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366566
|
|
MRS DHANMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-046-001/78
(kashiyadih)
|
3308004000NRG25230420240067986
|
23/04/2024
|
kalesh ram
|
3308004WL003318
|
kalesh ram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366572
|
|
MR KALESHWARPRASAD SHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-046-001/8
(kashiyadih)
|
3308004000NRG25230420240067988
|
23/04/2024
|
sahodra bai
|
3308004WL003318
|
sahodra bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366570
|
|
MRS SAHODRABAI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-046-001/10
(kashiyadih)
|
3308004000NRG25230420240067959
|
23/04/2024
|
JIVAN LAL
|
3308004WL003318
|
JIVAN LAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366564
|
|
JEEVAN LAL KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-046-001/345
(kashiyadih)
|
3308004000NRG25230420240067969
|
23/04/2024
|
Rupa bai
|
3308004WL003318
|
Rupa bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366565
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
Pali
|
CH-08-004-046-001/30
(kashiyadih)
|
3308004000NRG25230420240067963
|
23/04/2024
|
KAMTAPRASAD
|
3308004WL003318
|
KAMTAPRASAD
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499366576
|
|
KAMTA PRASAD KASYAP S/O DOOJRAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|