|
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-08-004-062-001/1692
(utarda)
|
3308004000NRG25170420240039066
|
17/04/2024
|
HARISHANKAR
|
3308004WL001836
|
HARISHANKAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872592
|
|
HARISHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-062-001/1607
(utarda)
|
3308004000NRG25170420240039065
|
17/04/2024
|
DHARMENDRA
|
3308004WL001836
|
DHARMENDRA
|
00051
|
MAHB0000647
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872607
|
|
Mr. DHARMENDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Pali
|
CH-08-004-062-001/1607
(utarda)
|
3308004000NRG25170420240039064
|
17/04/2024
|
RAJKUMARI
|
3308004WL001836
|
RAJKUMARI
|
00051
|
MAHB0000647
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872608
|
|
Mrs. Rajkumari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-062-001/1720
(utarda)
|
3308004000NRG25170420240039070
|
17/04/2024
|
VINOD
|
3308004WL001836
|
VINOD
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872611
|
|
SHRI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-062-001/1594
(utarda)
|
3308004000NRG25170420240039062
|
17/04/2024
|
RAMLAL
|
3308004WL001836
|
RAMLAL
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872609
|
|
Mr. RAM LAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-062-001/1141
(utarda)
|
3308004000NRG25170420240039053
|
17/04/2024
|
KIRAN
|
3308004WL001836
|
KIRAN
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872610
|
|
MRS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-062-001/1594
(utarda)
|
3308004000NRG25170420240039063
|
17/04/2024
|
ANITA
|
3308004WL001836
|
ANITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872601
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-062-001/101
(utarda)
|
3308004000NRG25170420240039050
|
17/04/2024
|
badrika
|
3308004WL001836
|
badrika
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872593
|
|
MRS BADRIKA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-062-001/101
(utarda)
|
3308004000NRG25170420240039051
|
17/04/2024
|
jay prakash
|
3308004WL001836
|
jay prakash
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872594
|
|
MR JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-062-001/1141
(utarda)
|
3308004000NRG25170420240039052
|
17/04/2024
|
JAYKUMAR
|
3308004WL001836
|
JAYKUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872614
|
|
MR JAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-062-001/1176
(utarda)
|
3308004000NRG25170420240039054
|
17/04/2024
|
rajesh
|
3308004WL001836
|
rajesh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872615
|
|
MR RAJESH KENVAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-062-001/1263
(utarda)
|
3308004000NRG25170420240039055
|
17/04/2024
|
GITA BAI
|
3308004WL001836
|
GITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872595
|
|
GITA BAI
|
INDUSIND BANK(607189)
|
|
13
|
Pali
|
CH-08-004-062-001/1291
(utarda)
|
3308004000NRG25170420240039057
|
17/04/2024
|
PANCHRAM
|
3308004WL001836
|
PANCHRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872597
|
|
SHRI PANCHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-062-001/1291
(utarda)
|
3308004000NRG25170420240039058
|
17/04/2024
|
RADHIKA
|
3308004WL001836
|
RADHIKA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872596
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-062-001/1309
(utarda)
|
3308004000NRG25170420240039059
|
17/04/2024
|
KAMLESH KUMAR
|
3308004WL001836
|
KAMLESH KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872602
|
|
SHRI KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-062-001/1354
(utarda)
|
3308004000NRG25170420240039060
|
17/04/2024
|
DEVKUMAR
|
3308004WL001836
|
DEVKUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872600
|
|
SHRI DEVKUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-062-001/1354
(utarda)
|
3308004000NRG25170420240039061
|
17/04/2024
|
MADHURI
|
3308004WL001836
|
MADHURI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872598
|
|
Madhuri Marar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Pali
|
CH-08-004-062-001/1696
(utarda)
|
3308004000NRG25170420240039068
|
17/04/2024
|
BHAGWAT
|
3308004WL001836
|
BHAGWAT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872603
|
|
BHAGVAT PRASAD MARAR S O BOODRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pali
|
CH-08-004-062-001/1894
(utarda)
|
3308004000NRG25170420240039071
|
17/04/2024
|
RAMTLA
|
3308004WL001836
|
RAMTLA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872591
|
|
MISS RAMTLA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-062-001/217
(utarda)
|
3308004000NRG25170420240039072
|
17/04/2024
|
kirti kumar
|
3308004WL001836
|
kirti kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872612
|
|
MR KIRTI KUMAR PORTEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-062-001/217
(utarda)
|
3308004000NRG25170420240039073
|
17/04/2024
|
SHASHI
|
3308004WL001836
|
SHASHI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872599
|
|
MRS SHASHI PORTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-062-001/780
(utarda)
|
3308004000NRG25170420240039074
|
17/04/2024
|
KANTI BAI
|
3308004WL001836
|
KANTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872613
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-062-001/1263
(utarda)
|
3308004000NRG25170420240039056
|
17/04/2024
|
purushottam
|
3308004WL001836
|
purushottam
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872605
|
|
PURUSHOTTAM MARAR
|
AXIS BANK(607153)
|
|
24
|
Pali
|
CH-08-004-062-001/1696
(utarda)
|
3308004000NRG25170420240039067
|
17/04/2024
|
RAJIM
|
3308004WL001836
|
RAJIM
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872606
|
|
MRS RAJIN MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
Pali
|
CH-08-004-062-001/1720
(utarda)
|
3308004000NRG25170420240039069
|
17/04/2024
|
SAVITRI
|
3308004WL001836
|
SAVITRI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294872604
|
|
SAVITRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|