|
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-08-004-062-001/527
(utarda)
|
3308004000NRG25170420240039096
|
17/04/2024
|
KRISHN KUMAR
|
3308004WL001837
|
KRISHN KUMAR
|
00045
|
BARB0AKALTA
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476642
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-062-001/131
(utarda)
|
3308004000NRG25170420240039075
|
17/04/2024
|
ramayan
|
3308004WL001837
|
ramayan
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476645
|
|
Mr. RAMAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-062-001/188
(utarda)
|
3308004000NRG25170420240039077
|
17/04/2024
|
santoshi
|
3308004WL001837
|
santoshi
|
00177
|
IOBA0002573
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476651
|
|
SANTOSHI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-062-001/463
(utarda)
|
3308004000NRG25170420240039090
|
17/04/2024
|
MAKUNDA
|
3308004WL001837
|
MAKUNDA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476650
|
|
MR MAKUNDA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-062-001/188
(utarda)
|
3308004000NRG25170420240039076
|
17/04/2024
|
sawant
|
3308004WL001837
|
sawant
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476649
|
|
MR SAVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-062-001/1906
(utarda)
|
3308004000NRG25170420240039079
|
17/04/2024
|
PRDEEP KUMAR
|
3308004WL001837
|
PRDEEP KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476634
|
|
MR PRADEEP KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-062-001/1906
(utarda)
|
3308004000NRG25170420240039078
|
17/04/2024
|
PREM KUMAR
|
3308004WL001837
|
PREM KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476635
|
|
MR PREM KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-062-001/1916
(utarda)
|
3308004000NRG25170420240039080
|
17/04/2024
|
JALESHWARI
|
3308004WL001837
|
JALESHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476630
|
|
MRS JALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-062-001/1916
(utarda)
|
3308004000NRG25170420240039081
|
17/04/2024
|
MANIRAM
|
3308004WL001837
|
MANIRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476631
|
|
MR MANIRAM KAMRO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-062-001/1917
(utarda)
|
3308004000NRG25170420240039082
|
17/04/2024
|
ROHIT KUMAR
|
3308004WL001837
|
ROHIT KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476632
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Pali
|
CH-08-004-062-001/192
(utarda)
|
3308004000NRG25170420240039083
|
17/04/2024
|
janki bai
|
3308004WL001837
|
janki bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476639
|
|
MRS JANKIBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-062-001/204
(utarda)
|
3308004000NRG25170420240039084
|
17/04/2024
|
gandram
|
3308004WL001837
|
gandram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476647
|
|
SHRI GENDRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-062-001/204
(utarda)
|
3308004000NRG25170420240039085
|
17/04/2024
|
ram bai
|
3308004WL001837
|
ram bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476636
|
|
MRS RAMBAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-062-001/280
(utarda)
|
3308004000NRG25170420240039087
|
17/04/2024
|
PUSHPA BAI
|
3308004WL001837
|
PUSHPA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476638
|
|
MRS PUSHPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-062-001/280
(utarda)
|
3308004000NRG25170420240039088
|
17/04/2024
|
SHYAM LAL
|
3308004WL001837
|
SHYAM LAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476641
|
|
SHRI SHYAM LAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-062-001/421
(utarda)
|
3308004000NRG25170420240039089
|
17/04/2024
|
rajendra kumar
|
3308004WL001837
|
rajendra kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476648
|
|
MR RAJENDRA KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-062-001/464
(utarda)
|
3308004000NRG25170420240039091
|
17/04/2024
|
bhujbal
|
3308004WL001837
|
bhujbal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476640
|
|
MR BHUJVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-062-001/464
(utarda)
|
3308004000NRG25170420240039092
|
17/04/2024
|
sonmati
|
3308004WL001837
|
sonmati
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476646
|
|
Son Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Pali
|
CH-08-004-062-001/497
(utarda)
|
3308004000NRG25170420240039093
|
17/04/2024
|
MAHESHWARI
|
3308004WL001837
|
MAHESHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476633
|
|
MISS MAHESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-062-001/517
(utarda)
|
3308004000NRG25170420240039094
|
17/04/2024
|
VIJAY KUMARI
|
3308004WL001837
|
VIJAY KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476643
|
|
Miss. VIJAY KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pali
|
CH-08-004-062-001/527
(utarda)
|
3308004000NRG25170420240039095
|
17/04/2024
|
GANPAT
|
3308004WL001837
|
GANPAT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476637
|
|
MRS GANMAT BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-062-001/264
(utarda)
|
3308004000NRG25170420240039086
|
17/04/2024
|
USHA BAI
|
3308004WL001837
|
USHA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295476644
|
|
USHA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|