|
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-08-004-111-001/195
(dumarkachhar)
|
3308004000NRG25180420240051223
|
18/04/2024
|
Suresh kumar
|
3308004WL002462
|
Suresh kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980903
|
|
SURESH KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-111-001/298
(dumarkachhar)
|
3308004000NRG25180420240051225
|
18/04/2024
|
Noni bai
|
3308004WL002462
|
Noni bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980904
|
|
NAAN BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-111-001/177
(dumarkachhar)
|
3308004000NRG25180420240051222
|
18/04/2024
|
budhwara bai
|
3308004WL002462
|
budhwara bai
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980905
|
|
BUDHWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-111-001/104
(dumarkachhar)
|
3308004000NRG25180420240051219
|
18/04/2024
|
anukriya
|
3308004WL002462
|
anukriya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980902
|
|
MRS ANUKIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-111-001/104
(dumarkachhar)
|
3308004000NRG25180420240051218
|
18/04/2024
|
budharam
|
3308004WL002462
|
budharam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980897
|
|
MR BUDHRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-111-001/104
(dumarkachhar)
|
3308004000NRG25180420240051220
|
18/04/2024
|
SANJAY
|
3308004WL002462
|
SANJAY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980898
|
|
MR SANJAY KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-111-001/177
(dumarkachhar)
|
3308004000NRG25180420240051221
|
18/04/2024
|
Vishmbhar singh
|
3308004WL002462
|
Vishmbhar singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980896
|
|
MR BISAMBHAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-111-001/195
(dumarkachhar)
|
3308004000NRG25180420240051224
|
18/04/2024
|
ROSHNI
|
3308004WL002462
|
ROSHNI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980899
|
|
MRS ROSHANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-111-001/83
(dumarkachhar)
|
3308004000NRG25180420240051226
|
18/04/2024
|
Puraien bai
|
3308004WL002462
|
Puraien bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980900
|
|
Mrs. PURAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-111-001/83
(dumarkachhar)
|
3308004000NRG25180420240051227
|
18/04/2024
|
shiv prashad
|
3308004WL002462
|
shiv prashad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980895
|
|
MR SHIV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-111-001/93
(dumarkachhar)
|
3308004000NRG25180420240051228
|
18/04/2024
|
SANTOSHI
|
3308004WL002462
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294980901
|
|
MRS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|