|
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-08-004-115-001/606
(ratija)
|
3308004000NRG24020420241040721
|
02/04/2024
|
SUKPAL
|
3308004WL064875
|
SUKPAL
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966339
|
|
SUKPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-115-001/620
(ratija)
|
3308004000NRG24020420241040725
|
02/04/2024
|
BRIJPAL
|
3308004WL064875
|
BRIJPAL
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966335
|
|
BRIJPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-115-001/135
(ratija)
|
3308004000NRG24020420241040656
|
02/04/2024
|
SURESH
|
3308004WL064875
|
SURESH
|
00093
|
CRGB0000611
|
663
|
663
|
Processed
|
05/04/2024
|
|
IB24094966373
|
|
SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-115-001/157
(ratija)
|
3308004000NRG24020420241040658
|
02/04/2024
|
PRAMOD
|
3308004WL064875
|
PRAMOD
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966365
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-115-001/172
(ratija)
|
3308004000NRG24020420241040661
|
02/04/2024
|
BABLIBAI YADAV
|
3308004WL064875
|
BABLIBAI YADAV
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966329
|
|
BABLIBAI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-115-001/194
(ratija)
|
3308004000NRG24020420241040673
|
02/04/2024
|
NIRA BAI
|
3308004WL064875
|
NIRA BAI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966355
|
|
NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-115-001/262
(ratija)
|
3308004000NRG24020420241040682
|
02/04/2024
|
surya narayan
|
3308004WL064875
|
surya narayan
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966367
|
|
surya narayan
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-115-001/267
(ratija)
|
3308004000NRG24020420241040685
|
02/04/2024
|
KAMLA BAI
|
3308004WL064875
|
KAMLA BAI
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
04/04/2024
|
|
IB24094966317
|
|
KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-115-001/283
(ratija)
|
3308004000NRG24020420241040687
|
02/04/2024
|
KAMLA
|
3308004WL064875
|
KAMLA
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966353
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-115-001/284
(ratija)
|
3308004000NRG24020420241040688
|
02/04/2024
|
JIVAN PAL
|
3308004WL064875
|
JIVAN PAL
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966349
|
|
JIVAN PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-115-001/284
(ratija)
|
3308004000NRG24020420241040689
|
02/04/2024
|
SARSWATI
|
3308004WL064875
|
SARSWATI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966359
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-115-001/301
(ratija)
|
3308004000NRG24020420241040690
|
02/04/2024
|
FUL BAI
|
3308004WL064875
|
FUL BAI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966361
|
|
FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-115-001/337
(ratija)
|
3308004000NRG24020420241040697
|
02/04/2024
|
SHailendri
|
3308004WL064875
|
SHailendri
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966351
|
|
SHailendri
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-115-001/450
(ratija)
|
3308004000NRG24020420241040709
|
02/04/2024
|
TARNI SAHU
|
3308004WL064875
|
TARNI SAHU
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966337
|
|
TARNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-115-001/491
(ratija)
|
3308004000NRG24020420241040711
|
02/04/2024
|
kheek bai
|
3308004WL064875
|
kheek bai
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
04/04/2024
|
|
IB24094966321
|
|
kheek bai
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-115-001/596
(ratija)
|
3308004000NRG24020420241040715
|
02/04/2024
|
BEDRAM
|
3308004WL064875
|
BEDRAM
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966369
|
|
BEDRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-115-001/596
(ratija)
|
3308004000NRG24020420241040714
|
02/04/2024
|
SARSWATI
|
3308004WL064875
|
SARSWATI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966357
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-115-001/604
(ratija)
|
3308004000NRG24020420241040720
|
02/04/2024
|
RATI RAM
|
3308004WL064875
|
RATI RAM
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966327
|
|
RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-115-001/619
(ratija)
|
3308004000NRG24020420241040724
|
02/04/2024
|
ANJALI
|
3308004WL064875
|
ANJALI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966377
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-115-001/625
(ratija)
|
3308004000NRG24020420241040727
|
02/04/2024
|
deepak kumar kanwar
|
3308004WL064875
|
deepak kumar kanwar
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966343
|
|
deepak kumar kanwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-115-001/643
(ratija)
|
3308004000NRG24020420241040728
|
02/04/2024
|
AARTI
|
3308004WL064875
|
AARTI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966371
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-115-001/661
(ratija)
|
3308004000NRG24020420241040729
|
02/04/2024
|
anita bai kanwar
|
3308004WL064875
|
anita bai kanwar
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966341
|
|
anita bai kanwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-115-001/661
(ratija)
|
3308004000NRG24020420241040730
|
02/04/2024
|
neelam singh kanwar
|
3308004WL064875
|
neelam singh kanwar
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966323
|
|
neelam singh kanwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-115-001/668
(ratija)
|
3308004000NRG24020420241040732
|
02/04/2024
|
savita bai
|
3308004WL064875
|
savita bai
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966325
|
|
savita bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
25
|
Pali
|
CH-08-004-115-001/164
(ratija)
|
3308004000NRG24020420241040659
|
02/04/2024
|
kaoshilya bai
|
3308004WL064875
|
kaoshilya bai
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966347
|
|
kaoshilya bai
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-115-001/191
(ratija)
|
3308004000NRG24020420241040672
|
02/04/2024
|
LXMAN BAI
|
3308004WL064875
|
LXMAN BAI
|
00415
|
SBIN0010349
|
442
|
442
|
Processed
|
04/04/2024
|
|
IB24094966319
|
|
LXMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-115-001/262
(ratija)
|
3308004000NRG24020420241040681
|
02/04/2024
|
MUDRIKA
|
3308004WL064875
|
MUDRIKA
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966331
|
|
MUDRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-115-001/425
(ratija)
|
3308004000NRG24020420241040708
|
02/04/2024
|
JAGRITA
|
3308004WL064875
|
JAGRITA
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966345
|
|
JAGRITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-115-001/425
(ratija)
|
3308004000NRG24020420241040707
|
02/04/2024
|
ramgopak
|
3308004WL064875
|
ramgopak
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966333
|
|
ramgopak
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-115-001/491
(ratija)
|
3308004000NRG24020420241040710
|
02/04/2024
|
RAJ NANDANI
|
3308004WL064875
|
RAJ NANDANI
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966363
|
|
RAJ NANDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
31
|
Pali
|
CH-08-004-115-001/604
(ratija)
|
3308004000NRG24020420241040719
|
02/04/2024
|
SANTKUNWAR
|
3308004WL064875
|
SANTKUNWAR
|
00468
|
UBIN0542105
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094966375
|
|
SANTKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|