|
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-08-004-065-002/132
(ramakachhar)
|
3308004000NRG25060520240152788
|
06/05/2024
|
jaypal
|
3308004WL007490
|
jaypal
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477396
|
|
JAY PAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-065-002/21
(ramakachhar)
|
3308004000NRG25060520240152789
|
06/05/2024
|
chandra pal singh
|
3308004WL007490
|
chandra pal singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477402
|
|
CHANDRAPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-065-002/358
(ramakachhar)
|
3308004000NRG25060520240152791
|
06/05/2024
|
fuleshwari
|
3308004WL007490
|
fuleshwari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477395
|
|
FULESHWARI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-065-002/43
(ramakachhar)
|
3308004000NRG25060520240152794
|
06/05/2024
|
URMILA BAI
|
3308004WL007490
|
URMILA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477398
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-065-002/536
(ramakachhar)
|
3308004000NRG25060520240152795
|
06/05/2024
|
RAMBHAVAN
|
3308004WL007490
|
RAMBHAVAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477397
|
|
MR RAMBHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-065-004/551
(ramakachhar)
|
3308004000NRG25060520240152800
|
06/05/2024
|
semkuvar
|
3308004WL007490
|
semkuvar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477399
|
|
SEM KUNWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-065-004/435
(ramakachhar)
|
3308004000NRG25060520240152799
|
06/05/2024
|
UMEND SINGH
|
3308004WL007490
|
UMEND SINGH
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477400
|
|
UMEND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-065-004/171
(ramakachhar)
|
3308004000NRG25060520240152798
|
06/05/2024
|
dhaneshwari
|
3308004WL007490
|
dhaneshwari
|
00176
|
IDIB000K627
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909477391
|
|
Mrs. Dhaneshvari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-065-002/129
(ramakachhar)
|
3308004000NRG25060520240152787
|
06/05/2024
|
UMA
|
3308004WL007490
|
UMA
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477392
|
|
MS UMA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-065-002/30
(ramakachhar)
|
3308004000NRG25060520240152790
|
06/05/2024
|
sundar singh
|
3308004WL007490
|
sundar singh
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477401
|
|
SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-065-003/369
(ramakachhar)
|
3308004000NRG25060520240152797
|
06/05/2024
|
SARITA BAI
|
3308004WL007490
|
SARITA BAI
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477389
|
|
SARITA BAI
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-065-003/8
(ramakachhar)
|
3308004000NRG25060520240152804
|
06/05/2024
|
RAMESHIYA
|
3308004WL007491
|
RAMESHIYA
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477393
|
|
Mrs. RAMESIYA BAI KUSARO W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-065-002/129
(ramakachhar)
|
3308004000NRG25060520240152786
|
06/05/2024
|
MINA
|
3308004WL007490
|
MINA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477390
|
|
Mrs. MINA BAI GOND W/O ISHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pali
|
CH-08-004-065-002/381
(ramakachhar)
|
3308004000NRG25060520240152793
|
06/05/2024
|
GITABAI
|
3308004WL007490
|
GITABAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477406
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-065-002/75
(ramakachhar)
|
3308004000NRG25060520240152796
|
06/05/2024
|
jaymati
|
3308004WL007490
|
jaymati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477403
|
|
MISS JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-065-003/2
(ramakachhar)
|
3308004000NRG25060520240152802
|
06/05/2024
|
JAY SINGH
|
3308004WL007491
|
JAY SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477405
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-065-003/2
(ramakachhar)
|
3308004000NRG25060520240152803
|
06/05/2024
|
MAN KUWAR
|
3308004WL007491
|
MAN KUWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477404
|
|
MRS MAN KUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-065-004/573
(ramakachhar)
|
3308004000NRG25060520240152801
|
06/05/2024
|
GOVIND DAS
|
3308004WL007490
|
GOVIND DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477407
|
|
GOVIND DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-065-002/381
(ramakachhar)
|
3308004000NRG25060520240152792
|
06/05/2024
|
jageshwar
|
3308004WL007490
|
jageshwar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909477394
|
|
JAGESHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|