|
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
|
BHANUPRATAPPUR
|
CH-10-012-001-001/100
(AASULKHAR)
|
3310012000NRG24230420230056764
|
23/04/2023
|
Bidesingh
|
3310012WL001594
|
Bidesingh
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438355143
|
|
MR BIDESINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-001-001/103
(AASULKHAR)
|
3310012000NRG24230420230056765
|
23/04/2023
|
basanta
|
3310012WL001594
|
basanta
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355141
|
|
MRS BASANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-001-001/105
(AASULKHAR)
|
3310012000NRG24230420230056766
|
23/04/2023
|
birendra
|
3310012WL001594
|
birendra
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355130
|
|
MR VIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-001-001/106
(AASULKHAR)
|
3310012000NRG24230420230056767
|
23/04/2023
|
RAMESWARI
|
3310012WL001594
|
RAMESWARI
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355140
|
|
MRS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-001-001/110
(AASULKHAR)
|
3310012000NRG24230420230056768
|
23/04/2023
|
Rajnuram
|
3310012WL001594
|
Rajnuram
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355144
|
|
MR RAJNU GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-001-001/111
(AASULKHAR)
|
3310012000NRG24230420230056769
|
23/04/2023
|
Sarswati
|
3310012WL001594
|
Sarswati
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355150
|
|
MRS SARASAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-001-001/124
(AASULKHAR)
|
3310012000NRG24230420230056770
|
23/04/2023
|
Deepak kumar
|
3310012WL001594
|
Deepak kumar
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355126
|
|
MR DEEPAK KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-001-001/127
(AASULKHAR)
|
3310012000NRG24230420230056771
|
23/04/2023
|
virendra
|
3310012WL001594
|
virendra
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355123
|
|
Mr. VIRENDRA KUMAR POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-001-001/128
(AASULKHAR)
|
3310012000NRG24230420230056772
|
23/04/2023
|
radhe
|
3310012WL001594
|
radhe
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355146
|
|
MR RADHE POTAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-001-001/129
(AASULKHAR)
|
3310012000NRG24230420230056773
|
23/04/2023
|
savitri
|
3310012WL001594
|
savitri
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355154
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-001-001/138
(AASULKHAR)
|
3310012000NRG24230420230056774
|
23/04/2023
|
kumari
|
3310012WL001594
|
kumari
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355145
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-001-001/139
(AASULKHAR)
|
3310012000NRG24230420230056775
|
23/04/2023
|
raimo
|
3310012WL001594
|
raimo
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355136
|
|
MRS RAIMO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-001-001/142
(AASULKHAR)
|
3310012000NRG24230420230056776
|
23/04/2023
|
umendra
|
3310012WL001594
|
umendra
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355124
|
|
MR UMEND KUMAR UYAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-001-001/151
(AASULKHAR)
|
3310012000NRG24230420230056777
|
23/04/2023
|
BALCHAND
|
3310012WL001594
|
BALCHAND
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355125
|
|
MR BAL CHAND AANCHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-001-001/151
(AASULKHAR)
|
3310012000NRG24230420230056778
|
23/04/2023
|
parvati
|
3310012WL001594
|
parvati
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355131
|
|
MS PARVATI ACHLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-001-001/153-A
(AASULKHAR)
|
3310012000NRG24230420230056779
|
23/04/2023
|
santobai
|
3310012WL001594
|
santobai
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355142
|
|
MISS SANTOBAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-001-001/160
(AASULKHAR)
|
3310012000NRG24230420230056780
|
23/04/2023
|
Siyabatti
|
3310012WL001594
|
Siyabatti
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355152
|
|
MRS SIYABATTI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-001-001/5
(AASULKHAR)
|
3310012000NRG24230420230056781
|
23/04/2023
|
somali
|
3310012WL001594
|
somali
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355138
|
|
MRS SOMLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-001-001/62
(AASULKHAR)
|
3310012000NRG24230420230056782
|
23/04/2023
|
mathura
|
3310012WL001594
|
mathura
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355132
|
|
MRS MATHURA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-001-001/63
(AASULKHAR)
|
3310012000NRG24230420230056783
|
23/04/2023
|
bimla
|
3310012WL001594
|
bimla
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355137
|
|
MRS BIMLA KOMRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-001-001/64
(AASULKHAR)
|
3310012000NRG24230420230056784
|
23/04/2023
|
Saroteen
|
3310012WL001594
|
Saroteen
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355153
|
|
MISS SAROTIN DARPATTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-001-001/67
(AASULKHAR)
|
3310012000NRG24230420230056785
|
23/04/2023
|
baiso
|
3310012WL001594
|
baiso
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355147
|
|
MRS BAISO BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-001-001/75
(AASULKHAR)
|
3310012000NRG24230420230056786
|
23/04/2023
|
sanko
|
3310012WL001594
|
sanko
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355133
|
|
MRS SANKO BAI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-001-001/8
(AASULKHAR)
|
3310012000NRG24230420230056787
|
23/04/2023
|
Aswani
|
3310012WL001594
|
Aswani
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355129
|
|
MR ASHWANI KUMAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-001-001/81
(AASULKHAR)
|
3310012000NRG24230420230056788
|
23/04/2023
|
Banshiram
|
3310012WL001594
|
Banshiram
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355121
|
|
MR BANSHI RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-001-001/83
(AASULKHAR)
|
3310012000NRG24230420230056789
|
23/04/2023
|
meena
|
3310012WL001594
|
meena
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355148
|
|
MRS MINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-001-001/86
(AASULKHAR)
|
3310012000NRG24230420230056790
|
23/04/2023
|
SANTOSH
|
3310012WL001594
|
SANTOSH
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355127
|
|
MR SANTOSH KUMAR ANCHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-001-001/88
(AASULKHAR)
|
3310012000NRG24230420230056791
|
23/04/2023
|
LILA BAI
|
3310012WL001594
|
LILA BAI
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355139
|
|
MRS LILA KOMRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-001-001/91
(AASULKHAR)
|
3310012000NRG24230420230056792
|
23/04/2023
|
fhulbasan
|
3310012WL001594
|
fhulbasan
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355134
|
|
MRS FULBASAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-001-001/92
(AASULKHAR)
|
3310012000NRG24230420230056793
|
23/04/2023
|
kausalya
|
3310012WL001594
|
kausalya
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355151
|
|
MRS KAUSILYA GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-001-001/93
(AASULKHAR)
|
3310012000NRG24230420230056794
|
23/04/2023
|
Pramila
|
3310012WL001594
|
Pramila
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355149
|
|
MRS PRAMILA BAI ANCHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-001-001/94
(AASULKHAR)
|
3310012000NRG24230420230056795
|
23/04/2023
|
sant ram
|
3310012WL001594
|
sant ram
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355122
|
|
Mr. SANT RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-001-001/96
(AASULKHAR)
|
3310012000NRG24230420230056796
|
23/04/2023
|
saam bai
|
3310012WL001594
|
saam bai
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355128
|
|
MRS SHYAMBAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-001-001/98
(AASULKHAR)
|
3310012000NRG24230420230056797
|
23/04/2023
|
saroj
|
3310012WL001594
|
saroj
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438355135
|
|
MRS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|