|
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-08-004-026-001/365
(kapot)
|
3308004000NRG24020420241042413
|
02/04/2024
|
bimla bai
|
3308004WL064994
|
bimla bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
05/04/2024
|
|
IB24094962008
|
|
bimla bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-026-001/394
(kapot)
|
3308004000NRG24020420241042416
|
02/04/2024
|
gendram
|
3308004WL064994
|
gendram
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
04/04/2024
|
|
IB24094962001
|
|
gendram
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-026-001/394
(kapot)
|
3308004000NRG24020420241042417
|
02/04/2024
|
VEDMATI
|
3308004WL064994
|
VEDMATI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962005
|
|
VEDMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-026-001/497
(kapot)
|
3308004000NRG24020420241042599
|
02/04/2024
|
Manoj
|
3308004WL064996
|
Manoj
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962002
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-026-001/497
(kapot)
|
3308004000NRG24020420241042598
|
02/04/2024
|
SHIVKUMARi
|
3308004WL064996
|
SHIVKUMARi
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962011
|
|
SHIVKUMARi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-026-001/52
(kapot)
|
3308004000NRG24020420241042420
|
02/04/2024
|
pratap singh
|
3308004WL064994
|
pratap singh
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962006
|
|
pratap singh
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-026-001/52
(kapot)
|
3308004000NRG24020420241042421
|
02/04/2024
|
shiv kumari
|
3308004WL064994
|
shiv kumari
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962004
|
|
shiv kumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-026-001/61
(kapot)
|
3308004000NRG24020420241042424
|
02/04/2024
|
durdesh
|
3308004WL064994
|
durdesh
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962010
|
|
durdesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-026-001/61
(kapot)
|
3308004000NRG24020420241042425
|
02/04/2024
|
savitri
|
3308004WL064994
|
savitri
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962003
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-026-001/729
(kapot)
|
3308004000NRG24020420241042429
|
02/04/2024
|
suresh kumar
|
3308004WL064994
|
suresh kumar
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962007
|
|
suresh kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-026-001/734
(kapot)
|
3308004000NRG24020420241042430
|
02/04/2024
|
raj kumar
|
3308004WL064994
|
raj kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094962009
|
|
raj kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|