|
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-08-004-088-002/715
(budbud)
|
3308004000NRG25160520240222546
|
16/05/2024
|
laxmi prasad
|
3308004WL010811
|
laxmi prasad
|
00045
|
BARB0DBKORR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146072
|
|
LAXMI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-088-002/268
(budbud)
|
3308004000NRG25160520240222528
|
16/05/2024
|
BUNDKUNWAR
|
3308004WL010811
|
BUNDKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146075
|
|
BUNDKUNWAR
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-088-002/70
(budbud)
|
3308004000NRG25160520240222541
|
16/05/2024
|
geeta
|
3308004WL010811
|
geeta
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146074
|
|
Miss. GEETU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Pali
|
CH-08-004-088-002/712
(budbud)
|
3308004000NRG25160520240222544
|
16/05/2024
|
jayom uikey
|
3308004WL010811
|
jayom uikey
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146069
|
|
JAYOM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pali
|
CH-08-004-095-002/162
(mungadih)
|
3308004000NRG25160520240222507
|
16/05/2024
|
geeta yadav
|
3308004WL010810
|
geeta yadav
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146071
|
|
GEETA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-095-002/50
(mungadih)
|
3308004000NRG25160520240222518
|
16/05/2024
|
LAXMINARAYAN
|
3308004WL010810
|
LAXMINARAYAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146070
|
|
LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-088-002/710
(budbud)
|
3308004000NRG25160520240222542
|
16/05/2024
|
navin khandekar
|
3308004WL010811
|
navin khandekar
|
00093
|
CRGB0000101
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146068
|
|
MR NAVIN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-088-002/727
(budbud)
|
3308004000NRG25160520240222551
|
16/05/2024
|
bhuneshwar
|
3308004WL010811
|
bhuneshwar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146066
|
|
BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-095-002/527
(mungadih)
|
3308004000NRG25160520240222519
|
16/05/2024
|
pratibha yadav
|
3308004WL010810
|
pratibha yadav
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146073
|
|
MISS PRATIBHA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-095-002/528
(mungadih)
|
3308004000NRG25160520240222520
|
16/05/2024
|
mayam kumar yadav
|
3308004WL010810
|
mayam kumar yadav
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146067
|
|
MR MAYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-095-002/188
(mungadih)
|
3308004000NRG25160520240222510
|
16/05/2024
|
rajkumari
|
3308004WL010810
|
rajkumari
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146055
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-095-002/5
(mungadih)
|
3308004000NRG25160520240222517
|
16/05/2024
|
aanand kunwar
|
3308004WL010810
|
aanand kunwar
|
00415
|
SBIN0006215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146059
|
|
MISS AANAND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-088-002/216
(budbud)
|
3308004000NRG25160520240222527
|
16/05/2024
|
SHESHPAL
|
3308004WL010811
|
SHESHPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146050
|
|
MR SHESHPAL SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-088-002/268
(budbud)
|
3308004000NRG25160520240222529
|
16/05/2024
|
CHHOTURAM
|
3308004WL010811
|
CHHOTURAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146079
|
|
MR CHOTURAM BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-088-002/278
(budbud)
|
3308004000NRG25160520240222530
|
16/05/2024
|
pushpa
|
3308004WL010811
|
pushpa
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146061
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-088-002/319
(budbud)
|
3308004000NRG25160520240222532
|
16/05/2024
|
dil bai
|
3308004WL010811
|
dil bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146076
|
|
MISS KUMARI DILBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-088-002/319
(budbud)
|
3308004000NRG25160520240222531
|
16/05/2024
|
Ram avtar
|
3308004WL010811
|
Ram avtar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146078
|
|
MR RAM AVTAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-088-002/392
(budbud)
|
3308004000NRG25160520240222535
|
16/05/2024
|
RANJITA
|
3308004WL010811
|
RANJITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146058
|
|
MRS RANJITA BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-088-002/392
(budbud)
|
3308004000NRG25160520240222534
|
16/05/2024
|
SANTOSH
|
3308004WL010811
|
SANTOSH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146056
|
|
MR SANTOSH KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-088-002/395
(budbud)
|
3308004000NRG25160520240222536
|
16/05/2024
|
AMOLA BAI
|
3308004WL010811
|
AMOLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146077
|
|
MRS AMOLA BAI BINJHAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-088-002/49
(budbud)
|
3308004000NRG25160520240222537
|
16/05/2024
|
bhoal ram
|
3308004WL010811
|
bhoal ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146080
|
|
MR BHOLA RAM MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-088-002/49
(budbud)
|
3308004000NRG25160520240222538
|
16/05/2024
|
DEVKUMAR
|
3308004WL010811
|
DEVKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146063
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-088-002/540
(budbud)
|
3308004000NRG25160520240222539
|
16/05/2024
|
tamradhwaj
|
3308004WL010811
|
tamradhwaj
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146045
|
|
MR TAMARDHWAJ KUMAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-088-002/734
(budbud)
|
3308004000NRG25160520240222554
|
16/05/2024
|
hariom
|
3308004WL010811
|
hariom
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146044
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-088-002/810
(budbud)
|
3308004000NRG25160520240222555
|
16/05/2024
|
aaditya kesharwani
|
3308004WL010811
|
aaditya kesharwani
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146051
|
|
Mr. ADITYA KESHARWANI S/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pali
|
CH-08-004-095-002/14
(mungadih)
|
3308004000NRG25160520240222505
|
16/05/2024
|
chandni
|
3308004WL010810
|
chandni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146062
|
|
MISS CHANDNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-095-002/15
(mungadih)
|
3308004000NRG25160520240222506
|
16/05/2024
|
baleshwar prasad yadav
|
3308004WL010810
|
baleshwar prasad yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146065
|
|
BALESHWAR PRASAD YAD
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-095-002/32
(mungadih)
|
3308004000NRG25160520240222515
|
16/05/2024
|
priti
|
3308004WL010810
|
priti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146060
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-095-002/485
(mungadih)
|
3308004000NRG25160520240222516
|
16/05/2024
|
urvashi yadav
|
3308004WL010810
|
urvashi yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146057
|
|
URVASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pali
|
CH-08-004-095-002/529
(mungadih)
|
3308004000NRG25160520240222521
|
16/05/2024
|
ambalika yadav
|
3308004WL010810
|
ambalika yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146046
|
|
Mrs. AMBALIKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pali
|
CH-08-004-095-002/84
(mungadih)
|
3308004000NRG25160520240222522
|
16/05/2024
|
ajay yadav
|
3308004WL010810
|
ajay yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146064
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-095-003/165
(mungadih)
|
3308004000NRG25160520240222523
|
16/05/2024
|
ramawtar yadav
|
3308004WL010810
|
ramawtar yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146052
|
|
MR RAMAWTAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-095-003/697
(mungadih)
|
3308004000NRG25160520240222525
|
16/05/2024
|
DSAROGA
|
3308004WL010810
|
DSAROGA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146053
|
|
DAROG SINGH URRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pali
|
CH-08-004-095-003/697
(mungadih)
|
3308004000NRG25160520240222526
|
16/05/2024
|
santoshi
|
3308004WL010810
|
santoshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146054
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
35
|
Pali
|
CH-08-004-088-002/711
(budbud)
|
3308004000NRG25160520240222543
|
16/05/2024
|
shivaprasad dube
|
3308004WL010811
|
shivaprasad dube
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146084
|
|
SHIVAPRASAD DUBE
|
BANK OF BARODA(606985)
|
|
36
|
Pali
|
CH-08-004-088-002/713
(budbud)
|
3308004000NRG25160520240222545
|
16/05/2024
|
brijlal rohidas
|
3308004WL010811
|
brijlal rohidas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146083
|
|
BRIJ LAL ROHIDAS
|
CANARA BANK(508532)
|
|
37
|
Pali
|
CH-08-004-088-002/719
(budbud)
|
3308004000NRG25160520240222547
|
16/05/2024
|
vikas kumar
|
3308004WL010811
|
vikas kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146041
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-088-002/721
(budbud)
|
3308004000NRG25160520240222548
|
16/05/2024
|
prakash kumar
|
3308004WL010811
|
prakash kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146081
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pali
|
CH-08-004-088-002/722
(budbud)
|
3308004000NRG25160520240222549
|
16/05/2024
|
anju
|
3308004WL010811
|
anju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146082
|
|
MISS ANJU KUMARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-088-002/726
(budbud)
|
3308004000NRG25160520240222550
|
16/05/2024
|
durga kumari
|
3308004WL010811
|
durga kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146042
|
|
MISS DURGA KUMARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-088-002/728
(budbud)
|
3308004000NRG25160520240222552
|
16/05/2024
|
suresh kumar tiwari
|
3308004WL010811
|
suresh kumar tiwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146038
|
|
MR SURESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-095-002/163
(mungadih)
|
3308004000NRG25160520240222508
|
16/05/2024
|
janki bai
|
3308004WL010810
|
janki bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146047
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pali
|
CH-08-004-095-002/165
(mungadih)
|
3308004000NRG25160520240222509
|
16/05/2024
|
chandra pal
|
3308004WL010810
|
chandra pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146048
|
|
CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pali
|
CH-08-004-095-002/202
(mungadih)
|
3308004000NRG25160520240222512
|
16/05/2024
|
chand kumati
|
3308004WL010810
|
chand kumati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146040
|
|
MISS CHAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-095-002/202
(mungadih)
|
3308004000NRG25160520240222511
|
16/05/2024
|
pratibha shyam
|
3308004WL010810
|
pratibha shyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146039
|
|
MRS PRATIBHA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-095-002/203
(mungadih)
|
3308004000NRG25160520240222513
|
16/05/2024
|
ishwari shyam
|
3308004WL010810
|
ishwari shyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146037
|
|
Mrs. ISHWARI SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
Pali
|
CH-08-004-095-003/273
(mungadih)
|
3308004000NRG25160520240222524
|
16/05/2024
|
mahesh ram
|
3308004WL010810
|
mahesh ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146049
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
48
|
Pali
|
CH-08-004-088-002/730
(budbud)
|
3308004000NRG25160520240222553
|
16/05/2024
|
nandrani
|
3308004WL010811
|
nandrani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214146043
|
|
NANDRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|