|
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-08-004-075-001/705
(silli)
|
3308004000NRG25080520240164066
|
08/05/2024
|
Indrapal das
|
3308004WL007944
|
Indrapal das
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089095
|
|
MR INDRAPAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-075-001/1028
(silli)
|
3308004000NRG25080520240164043
|
08/05/2024
|
SUMITRA BAI
|
3308004WL007944
|
SUMITRA BAI
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089102
|
|
SUMINTRA BAI W/O DHANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-075-001/221
(silli)
|
3308004000NRG25080520240164044
|
08/05/2024
|
UMA BAI
|
3308004WL007944
|
UMA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089094
|
|
MRS UMA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-075-001/276
(silli)
|
3308004000NRG25080520240164045
|
08/05/2024
|
sunita
|
3308004WL007944
|
sunita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089105
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-075-001/303
(silli)
|
3308004000NRG25080520240164046
|
08/05/2024
|
ISHWARI
|
3308004WL007944
|
ISHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089103
|
|
MISS ISHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-075-001/303
(silli)
|
3308004000NRG25080520240164047
|
08/05/2024
|
kavi das
|
3308004WL007944
|
kavi das
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089093
|
|
MR KAVI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-075-001/333
(silli)
|
3308004000NRG25080520240164048
|
08/05/2024
|
dev kumari
|
3308004WL007944
|
dev kumari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089090
|
|
MRS DEVKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-075-001/368
(silli)
|
3308004000NRG25080520240164049
|
08/05/2024
|
sangita
|
3308004WL007944
|
sangita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089082
|
|
MRS SANGEETA NETAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-075-001/423
(silli)
|
3308004000NRG25080520240164051
|
08/05/2024
|
KRISHAN BAI
|
3308004WL007944
|
KRISHAN BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089085
|
|
MRS KRISHNA BAI CHHEDAIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-075-001/423
(silli)
|
3308004000NRG25080520240164050
|
08/05/2024
|
RAMCHARAN
|
3308004WL007944
|
RAMCHARAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089086
|
|
MR RAMCHARAN CHHEDAIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-075-001/439
(silli)
|
3308004000NRG25080520240164052
|
08/05/2024
|
PUNNI BAI
|
3308004WL007944
|
PUNNI BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089091
|
|
MRS PUNNI BAI CHHEDAIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-075-001/443
(silli)
|
3308004000NRG25080520240164053
|
08/05/2024
|
GYAN SINGH
|
3308004WL007944
|
GYAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089107
|
|
MR GYAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-075-001/443
(silli)
|
3308004000NRG25080520240164054
|
08/05/2024
|
KEJA BAI
|
3308004WL007944
|
KEJA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089108
|
|
MRS KEJA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-075-001/457
(silli)
|
3308004000NRG25080520240164055
|
08/05/2024
|
bhanu pratap
|
3308004WL007944
|
bhanu pratap
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089092
|
|
MR BHANU PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-075-001/511
(silli)
|
3308004000NRG25080520240164057
|
08/05/2024
|
fagani
|
3308004WL007944
|
fagani
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089080
|
|
Mrs. FAGNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-075-001/511
(silli)
|
3308004000NRG25080520240164056
|
08/05/2024
|
gajraj
|
3308004WL007944
|
gajraj
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089079
|
|
GAJRAJ RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-075-001/541
(silli)
|
3308004000NRG25080520240164058
|
08/05/2024
|
LAXMAN SINGH
|
3308004WL007944
|
LAXMAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089084
|
|
MR LAXMAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-075-001/541
(silli)
|
3308004000NRG25080520240164059
|
08/05/2024
|
SAVITA
|
3308004WL007944
|
SAVITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089081
|
|
MRS SAVITA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-075-001/623
(silli)
|
3308004000NRG25080520240164060
|
08/05/2024
|
NIRMALA
|
3308004WL007944
|
NIRMALA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089106
|
|
MRS NIRMLA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-075-001/634
(silli)
|
3308004000NRG25080520240164061
|
08/05/2024
|
Babli
|
3308004WL007944
|
Babli
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089083
|
|
MRS BABALEE BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-075-001/644
(silli)
|
3308004000NRG25080520240164062
|
08/05/2024
|
bedi lal
|
3308004WL007944
|
bedi lal
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089089
|
|
SHRI BEDILAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-075-001/644
(silli)
|
3308004000NRG25080520240164063
|
08/05/2024
|
gagang bai
|
3308004WL007944
|
gagang bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089088
|
|
MRS GANGA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-075-001/69
(silli)
|
3308004000NRG25080520240164065
|
08/05/2024
|
hari kunwar
|
3308004WL007944
|
hari kunwar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089087
|
|
MRS HARI KUNWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-075-001/85
(silli)
|
3308004000NRG25080520240164070
|
08/05/2024
|
sunita
|
3308004WL007944
|
sunita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089104
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-075-001/967
(silli)
|
3308004000NRG25080520240164073
|
08/05/2024
|
TARAMATI MANIKPURI
|
3308004WL007944
|
TARAMATI MANIKPURI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089109
|
|
MRS TARAMATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-075-001/993
(silli)
|
3308004000NRG25080520240164074
|
08/05/2024
|
TIJIYA MARKAM
|
3308004WL007944
|
TIJIYA MARKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089110
|
|
TIJYA MARKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
27
|
Pali
|
CH-08-004-075-001/644
(silli)
|
3308004000NRG25080520240164064
|
08/05/2024
|
vishnu porte
|
3308004WL007944
|
vishnu porte
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089101
|
|
VISHNU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-075-001/729
(silli)
|
3308004000NRG25080520240164067
|
08/05/2024
|
satish
|
3308004WL007944
|
satish
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089098
|
|
MR SATISH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-075-001/729
(silli)
|
3308004000NRG25080520240164068
|
08/05/2024
|
sunita
|
3308004WL007944
|
sunita
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089097
|
|
MRS SUNITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-075-001/755
(silli)
|
3308004000NRG25080520240164069
|
08/05/2024
|
satwantin
|
3308004WL007944
|
satwantin
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089096
|
|
MRS SATVANTIN RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-075-001/860
(silli)
|
3308004000NRG25080520240164071
|
08/05/2024
|
savita bai
|
3308004WL007944
|
savita bai
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089100
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-075-001/951
(silli)
|
3308004000NRG25080520240164072
|
08/05/2024
|
mandakini
|
3308004WL007944
|
mandakini
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118089099
|
|
MRS MANDAKNI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|