|
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-08-004-097-001/452
(saila)
|
3308004000NRG25060520240158422
|
06/05/2024
|
VIMLA BAI
|
3308004WL007737
|
VIMLA BAI
|
00093
|
CRGB0000603
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453834
|
|
MRS BIMLA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-097-001/313
(saila)
|
3308004000NRG25060520240158407
|
06/05/2024
|
SUDHE RAM
|
3308004WL007737
|
SUDHE RAM
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453830
|
|
Mr. SUDHERAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-097-001/397
(saila)
|
3308004000NRG25060520240158416
|
06/05/2024
|
ram bai
|
3308004WL007737
|
ram bai
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453832
|
|
Mrs. RAM BAI VISHWAKARMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-097-001/312
(saila)
|
3308004000NRG25060520240158406
|
06/05/2024
|
JIT KUWAR
|
3308004WL007737
|
JIT KUWAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453831
|
|
MRS JEET NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-097-001/325
(saila)
|
3308004000NRG25060520240158413
|
06/05/2024
|
HEERAMATI
|
3308004WL007737
|
HEERAMATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453833
|
|
Miss. HIRAMATI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-097-001/325
(saila)
|
3308004000NRG25060520240158412
|
06/05/2024
|
JAGATRAM
|
3308004WL007737
|
JAGATRAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453835
|
|
JAGAT RAM NIRMALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-097-001/156
(saila)
|
3308004000NRG25060520240158384
|
06/05/2024
|
itwara bai
|
3308004WL007737
|
itwara bai
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453824
|
|
ITVARA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-097-001/107
(saila)
|
3308004000NRG25060520240158370
|
06/05/2024
|
bedram
|
3308004WL007737
|
bedram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453850
|
|
MR BEDRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-097-001/107
(saila)
|
3308004000NRG25060520240158371
|
06/05/2024
|
ram bai
|
3308004WL007737
|
ram bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453841
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-097-001/116
(saila)
|
3308004000NRG25060520240158372
|
06/05/2024
|
sukul
|
3308004WL007737
|
sukul
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453845
|
|
MR SUKULSINGH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-097-001/132
(saila)
|
3308004000NRG25060520240158373
|
06/05/2024
|
RAM PRASAD
|
3308004WL007737
|
RAM PRASAD
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453847
|
|
MR RAMPRASAD NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-097-001/132
(saila)
|
3308004000NRG25060520240158374
|
06/05/2024
|
SHANTI BAI
|
3308004WL007737
|
SHANTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453819
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-097-001/134
(saila)
|
3308004000NRG25060520240158375
|
06/05/2024
|
sukrita
|
3308004WL007737
|
sukrita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909453802
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-097-001/135
(saila)
|
3308004000NRG25060520240158376
|
06/05/2024
|
SITAMBAR
|
3308004WL007737
|
SITAMBAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453817
|
|
MR SITAMBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-097-001/135
(saila)
|
3308004000NRG25060520240158377
|
06/05/2024
|
SUKMAT BAI
|
3308004WL007737
|
SUKMAT BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453848
|
|
MRS SUKMAT BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-097-001/137
(saila)
|
3308004000NRG25060520240158378
|
06/05/2024
|
budhwara
|
3308004WL007737
|
budhwara
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453825
|
|
MRS BUDHWARO BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-097-001/153
(saila)
|
3308004000NRG25060520240158379
|
06/05/2024
|
rajkumari
|
3308004WL007737
|
rajkumari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909453837
|
|
MS RAJKUMARI DO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-097-001/154
(saila)
|
3308004000NRG25060520240158380
|
06/05/2024
|
LAXMIN BAI
|
3308004WL007737
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453821
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-097-001/155
(saila)
|
3308004000NRG25060520240158381
|
06/05/2024
|
FEKAN BAI
|
3308004WL007737
|
FEKAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453808
|
|
Mr. PHEKAN SING NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
Pali
|
CH-08-004-097-001/155
(saila)
|
3308004000NRG25060520240158383
|
06/05/2024
|
madhu bai
|
3308004WL007737
|
madhu bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453809
|
|
MISS MADHU KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-097-001/155
(saila)
|
3308004000NRG25060520240158382
|
06/05/2024
|
PURAN BAI
|
3308004WL007737
|
PURAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453828
|
|
MRS PURAN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-097-001/159
(saila)
|
3308004000NRG25060520240158386
|
06/05/2024
|
CHANDRAMANI DEVI
|
3308004WL007737
|
CHANDRAMANI DEVI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453810
|
|
MISS CHANDRAMNI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-097-001/159
(saila)
|
3308004000NRG25060520240158385
|
06/05/2024
|
SHANKAR DAS
|
3308004WL007737
|
SHANKAR DAS
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453801
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-097-001/177
(saila)
|
3308004000NRG25060520240158388
|
06/05/2024
|
LAXMIN
|
3308004WL007737
|
LAXMIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453842
|
|
Mrs. LAKSHMIN BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
Pali
|
CH-08-004-097-001/184
(saila)
|
3308004000NRG25060520240158389
|
06/05/2024
|
HEMLATA
|
3308004WL007737
|
HEMLATA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909453839
|
|
MRS HEM BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-097-001/201
(saila)
|
3308004000NRG25060520240158390
|
06/05/2024
|
GORELAL
|
3308004WL007737
|
GORELAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453840
|
|
MR GORE LAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-097-001/220
(saila)
|
3308004000NRG25060520240158391
|
06/05/2024
|
PRAMILA
|
3308004WL007737
|
PRAMILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453827
|
|
Mrs. PRAMILA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pali
|
CH-08-004-097-001/243
(saila)
|
3308004000NRG25060520240158392
|
06/05/2024
|
CHANDAN SINGH PAIKRA
|
3308004WL007737
|
CHANDAN SINGH PAIKRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453800
|
|
CHANDAN SINGH PAIKARA
|
ICICI BANK LTD(508534)
|
|
29
|
Pali
|
CH-08-004-097-001/245
(saila)
|
3308004000NRG25060520240158393
|
06/05/2024
|
dubule hai
|
3308004WL007737
|
dubule hai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453843
|
|
Mrs. BADRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pali
|
CH-08-004-097-001/253
(saila)
|
3308004000NRG25060520240158394
|
06/05/2024
|
BHAW SINGH
|
3308004WL007737
|
BHAW SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453804
|
|
MR BHAVSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-097-001/262
(saila)
|
3308004000NRG25060520240158396
|
06/05/2024
|
GAYATRI
|
3308004WL007737
|
GAYATRI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453826
|
|
MRS GAYTRI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-097-001/262
(saila)
|
3308004000NRG25060520240158395
|
06/05/2024
|
GOPAL
|
3308004WL007737
|
GOPAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453812
|
|
MR GOPAL NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-097-001/264
(saila)
|
3308004000NRG25060520240158397
|
06/05/2024
|
RAMASHNKAR
|
3308004WL007737
|
RAMASHNKAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453849
|
|
MR RAMASHANKAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-097-001/266
(saila)
|
3308004000NRG25060520240158398
|
06/05/2024
|
krishna bai
|
3308004WL007737
|
krishna bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453814
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-097-001/270
(saila)
|
3308004000NRG25060520240158399
|
06/05/2024
|
SHIV KUMAR
|
3308004WL007737
|
SHIV KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453844
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-097-001/270
(saila)
|
3308004000NRG25060520240158400
|
06/05/2024
|
SUNIL BAI
|
3308004WL007737
|
SUNIL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453823
|
|
Mrs. SUNIL BAI DHOBI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
Pali
|
CH-08-004-097-001/274
(saila)
|
3308004000NRG25060520240158401
|
06/05/2024
|
PUSHPLATA
|
3308004WL007737
|
PUSHPLATA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453822
|
|
MRS PUSHPLATA NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-097-001/275
(saila)
|
3308004000NRG25060520240158402
|
06/05/2024
|
GAYATRI
|
3308004WL007737
|
GAYATRI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453838
|
|
MRS GAYATRI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-097-001/275
(saila)
|
3308004000NRG25060520240158403
|
06/05/2024
|
vijay kumar
|
3308004WL007737
|
vijay kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453806
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-097-001/288
(saila)
|
3308004000NRG25060520240158404
|
06/05/2024
|
LAGAN BAI
|
3308004WL007737
|
LAGAN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453816
|
|
MRS LAGAN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-097-001/303
(saila)
|
3308004000NRG25060520240158405
|
06/05/2024
|
reena
|
3308004WL007737
|
reena
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453803
|
|
REENA MITRA
|
BANK OF BARODA(606985)
|
|
42
|
Pali
|
CH-08-004-097-001/313
(saila)
|
3308004000NRG25060520240158408
|
06/05/2024
|
USHA KUMARI
|
3308004WL007737
|
USHA KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453815
|
|
MISS USHA KUMARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-097-001/316
(saila)
|
3308004000NRG25060520240158410
|
06/05/2024
|
CHANDRAPRAKASH JI
|
3308004WL007737
|
CHANDRAPRAKASH JI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453813
|
|
MR CHANDRAPRAKASH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-097-001/316
(saila)
|
3308004000NRG25060520240158409
|
06/05/2024
|
purabai
|
3308004WL007737
|
purabai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453811
|
|
Miss. PURAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pali
|
CH-08-004-097-001/317
(saila)
|
3308004000NRG25060520240158411
|
06/05/2024
|
omprakash
|
3308004WL007737
|
omprakash
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453836
|
|
OMPRAKASH NIRMALKAR
|
BANK OF BARODA(606985)
|
|
46
|
Pali
|
CH-08-004-097-001/366
(saila)
|
3308004000NRG25060520240158414
|
06/05/2024
|
shanti bai
|
3308004WL007737
|
shanti bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453820
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-097-001/38
(saila)
|
3308004000NRG25060520240158415
|
06/05/2024
|
BUDHRAJ
|
3308004WL007737
|
BUDHRAJ
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453805
|
|
MR BUDHRAJ NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-097-001/40
(saila)
|
3308004000NRG25060520240158417
|
06/05/2024
|
bhagwan singh
|
3308004WL007737
|
bhagwan singh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453846
|
|
MR BHAGWAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-097-001/411
(saila)
|
3308004000NRG25060520240158418
|
06/05/2024
|
PREMLATA
|
3308004WL007737
|
PREMLATA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453797
|
|
SHRI PREM LTA NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-097-001/412
(saila)
|
3308004000NRG25060520240158419
|
06/05/2024
|
JHUL BAI
|
3308004WL007737
|
JHUL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453799
|
|
JHOOL BAI
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
Pali
|
CH-08-004-097-001/414
(saila)
|
3308004000NRG25060520240158420
|
06/05/2024
|
SHRAVAN SINGH
|
3308004WL007737
|
SHRAVAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453798
|
|
SHRAVAN SINGHPAIKRA
|
BANK OF BARODA(606985)
|
|
52
|
Pali
|
CH-08-004-097-001/449
(saila)
|
3308004000NRG25060520240158421
|
06/05/2024
|
roshani
|
3308004WL007737
|
roshani
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453829
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-097-001/96
(saila)
|
3308004000NRG25060520240158423
|
06/05/2024
|
KANCHAN
|
3308004WL007737
|
KANCHAN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453818
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-097-001/169
(saila)
|
3308004000NRG25060520240158387
|
06/05/2024
|
SYAM JI
|
3308004WL007737
|
SYAM JI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909453807
|
|
MR SHYAM JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64152
|
64152
|
|
|
|
|
|
|
|