|
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-08-004-085-001/14
(madan)
|
3308004000NRG25280420240102516
|
28/04/2024
|
ARUN KUMAR
|
3308004WL004886
|
ARUN KUMAR
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779802
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-085-001/16
(madan)
|
3308004000NRG25280420240102518
|
28/04/2024
|
Neera Agariya
|
3308004WL004886
|
Neera Agariya
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779798
|
|
MS NEERA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-085-001/390
(madan)
|
3308004000NRG25280420240102539
|
28/04/2024
|
SANTOSHI
|
3308004WL004886
|
SANTOSHI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779794
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-085-001/510
(madan)
|
3308004000NRG25280420240102550
|
28/04/2024
|
RUKHAMANI BAI
|
3308004WL004886
|
RUKHAMANI BAI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779801
|
|
RUKHMANI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-085-001/516
(madan)
|
3308004000NRG25280420240102551
|
28/04/2024
|
ram bai
|
3308004WL004886
|
ram bai
|
00093
|
CRGB0000611
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779805
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-085-001/519
(madan)
|
3308004000NRG25280420240102554
|
28/04/2024
|
ANASUIYA BAI
|
3308004WL004886
|
ANASUIYA BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779797
|
|
MRS ANUSUYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-085-001/226
(madan)
|
3308004000NRG25280420240102531
|
28/04/2024
|
SUKRITA KUMARI
|
3308004WL004886
|
SUKRITA KUMARI
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779796
|
|
SUKRITA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-085-001/516
(madan)
|
3308004000NRG25280420240102552
|
28/04/2024
|
shanakar
|
3308004WL004886
|
shanakar
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779804
|
|
MR SHANAKAR SINGH SO CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-085-001/519
(madan)
|
3308004000NRG25280420240102553
|
28/04/2024
|
PARMESHWAR SINGH KANWAR
|
3308004WL004886
|
PARMESHWAR SINGH KANWAR
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779799
|
|
MR PARMESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-085-001/453
(madan)
|
3308004000NRG25280420240102548
|
28/04/2024
|
ANIL KUMAR
|
3308004WL004886
|
ANIL KUMAR
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551779788
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-085-001/609
(madan)
|
3308004000NRG25280420240102559
|
28/04/2024
|
AASHARAM
|
3308004WL004886
|
AASHARAM
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779759
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-085-001/454
(madan)
|
3308004000NRG25280420240102549
|
28/04/2024
|
KIRAN
|
3308004WL004886
|
KIRAN
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779787
|
|
KIRAN NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-085-001/115
(madan)
|
3308004000NRG25280420240102512
|
28/04/2024
|
JAGAT RAM
|
3308004WL004886
|
JAGAT RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779780
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-085-001/115
(madan)
|
3308004000NRG25280420240102513
|
28/04/2024
|
SUMITRA
|
3308004WL004886
|
SUMITRA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779775
|
|
MRS SUMITRA BAI WO JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-085-001/12
(madan)
|
3308004000NRG25280420240102514
|
28/04/2024
|
MONGRA BAI
|
3308004WL004886
|
MONGRA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779765
|
|
Mrs. MONGARA BAI KEWAT W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-085-001/14
(madan)
|
3308004000NRG25280420240102515
|
28/04/2024
|
santoshi bai
|
3308004WL004886
|
santoshi bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779778
|
|
MRS SANTOSHI BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-085-001/142
(madan)
|
3308004000NRG25280420240102517
|
28/04/2024
|
SANJU KUMAR
|
3308004WL004886
|
SANJU KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779800
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-085-001/163
(madan)
|
3308004000NRG25280420240102520
|
28/04/2024
|
dhirja
|
3308004WL004886
|
dhirja
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551779773
|
|
MRS DHIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-085-001/163
(madan)
|
3308004000NRG25280420240102519
|
28/04/2024
|
hari singh
|
3308004WL004886
|
hari singh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551779762
|
|
MR HARI SINGH SO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-085-001/17
(madan)
|
3308004000NRG25280420240102521
|
28/04/2024
|
narayan
|
3308004WL004886
|
narayan
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779776
|
|
MR NARAYAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-085-001/17
(madan)
|
3308004000NRG25280420240102522
|
28/04/2024
|
radha bai
|
3308004WL004886
|
radha bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779761
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-085-001/170
(madan)
|
3308004000NRG25280420240102523
|
28/04/2024
|
GIRDHARI
|
3308004WL004886
|
GIRDHARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779774
|
|
MR GIRDHARI LAL SO KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-085-001/170
(madan)
|
3308004000NRG25280420240102524
|
28/04/2024
|
GITANJALI
|
3308004WL004886
|
GITANJALI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779786
|
|
MRS GEETANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-085-001/178
(madan)
|
3308004000NRG25280420240102526
|
28/04/2024
|
ganga
|
3308004WL004886
|
ganga
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779764
|
|
MRS GANGA BAI WO KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-085-001/178
(madan)
|
3308004000NRG25280420240102525
|
28/04/2024
|
kamal
|
3308004WL004886
|
kamal
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779763
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-085-001/181
(madan)
|
3308004000NRG25280420240102527
|
28/04/2024
|
hemlata
|
3308004WL004886
|
hemlata
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551779772
|
|
Mrs. HEMLATA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pali
|
CH-08-004-085-001/199
(madan)
|
3308004000NRG25280420240102529
|
28/04/2024
|
chandrika
|
3308004WL004886
|
chandrika
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779783
|
|
MRS CHANDRIKA MARAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-085-001/199
(madan)
|
3308004000NRG25280420240102528
|
28/04/2024
|
samaru ram
|
3308004WL004886
|
samaru ram
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779784
|
|
MR SAMARU RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-085-001/226
(madan)
|
3308004000NRG25280420240102530
|
28/04/2024
|
SAGUN
|
3308004WL004886
|
SAGUN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779791
|
|
MR SAGUN SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-085-001/235
(madan)
|
3308004000NRG25280420240102532
|
28/04/2024
|
MAHA SINGH
|
3308004WL004886
|
MAHA SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779771
|
|
MR MAHASINGH PAIKRA SO RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-085-001/255
(madan)
|
3308004000NRG25280420240102533
|
28/04/2024
|
PAWAN
|
3308004WL004886
|
PAWAN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779792
|
|
PAWAN JAGAT
|
BANK OF BARODA(606985)
|
|
32
|
Pali
|
CH-08-004-085-001/264
(madan)
|
3308004000NRG25280420240102534
|
28/04/2024
|
uttara jagat
|
3308004WL004886
|
uttara jagat
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779768
|
|
MISS UTTRA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-085-001/285
(madan)
|
3308004000NRG25280420240102535
|
28/04/2024
|
navrat
|
3308004WL004886
|
navrat
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779785
|
|
MR NEVRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-085-001/333
(madan)
|
3308004000NRG25280420240102536
|
28/04/2024
|
PARESHI
|
3308004WL004886
|
PARESHI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551779781
|
|
MR PERDESI RAM SO DEEPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-085-001/337
(madan)
|
3308004000NRG25280420240102537
|
28/04/2024
|
bripendra kumar
|
3308004WL004886
|
bripendra kumar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551779795
|
|
MR BRIPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-085-001/350
(madan)
|
3308004000NRG25280420240102538
|
28/04/2024
|
DIL KUWAR
|
3308004WL004886
|
DIL KUWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779782
|
|
MRS DIL KUNWAR WO CHHATRALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-085-001/390
(madan)
|
3308004000NRG25280420240102540
|
28/04/2024
|
MANISH
|
3308004WL004886
|
MANISH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779766
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-085-001/399
(madan)
|
3308004000NRG25280420240102541
|
28/04/2024
|
CHHAT BAI
|
3308004WL004886
|
CHHAT BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779767
|
|
MRS CHHAT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-085-001/40
(madan)
|
3308004000NRG25280420240102542
|
28/04/2024
|
MANKUNWAR
|
3308004WL004886
|
MANKUNWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779777
|
|
MRS MAAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-085-001/400
(madan)
|
3308004000NRG25280420240102543
|
28/04/2024
|
DEWLAL
|
3308004WL004886
|
DEWLAL
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779789
|
|
MR DEV LAL SO BRIJBHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-085-001/400
(madan)
|
3308004000NRG25280420240102544
|
28/04/2024
|
PRAMILA
|
3308004WL004886
|
PRAMILA
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779790
|
|
MRS PRAMILA BAI WO DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-085-001/403
(madan)
|
3308004000NRG25280420240102545
|
28/04/2024
|
SUSHIL KUMAR
|
3308004WL004886
|
SUSHIL KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779757
|
|
MR SUSHIL KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-085-001/412
(madan)
|
3308004000NRG25280420240102546
|
28/04/2024
|
CHHATRPAL singh paikra
|
3308004WL004886
|
CHHATRPAL singh paikra
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779803
|
|
CHHATRAPAL SINGH PAI
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-085-001/426
(madan)
|
3308004000NRG25280420240102547
|
28/04/2024
|
anshu
|
3308004WL004886
|
anshu
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779769
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-085-001/576
(madan)
|
3308004000NRG25280420240102555
|
28/04/2024
|
SURUTI KUMARI
|
3308004WL004886
|
SURUTI KUMARI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779770
|
|
Miss. SRUTI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Pali
|
CH-08-004-085-001/587
(madan)
|
3308004000NRG25280420240102556
|
28/04/2024
|
ashwnai kumar
|
3308004WL004886
|
ashwnai kumar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779758
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-085-001/588
(madan)
|
3308004000NRG25280420240102557
|
28/04/2024
|
babita kanwar
|
3308004WL004886
|
babita kanwar
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779756
|
|
MRS BABITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-085-001/588
(madan)
|
3308004000NRG25280420240102558
|
28/04/2024
|
nandini
|
3308004WL004886
|
nandini
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779760
|
|
Miss. NANDINI DO SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Pali
|
CH-08-004-085-001/64
(madan)
|
3308004000NRG25280420240102560
|
28/04/2024
|
savita
|
3308004WL004886
|
savita
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779793
|
|
MISS SAVITA KUMARI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-085-001/8
(madan)
|
3308004000NRG25280420240102561
|
28/04/2024
|
GAUTAM
|
3308004WL004886
|
GAUTAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551779779
|
|
MRS GAUTAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|