|
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-08-004-053-001/882
(nevsa)
|
3308004000NRG25180420240048545
|
18/04/2024
|
SHANTI BAI
|
3308004WL002331
|
SHANTI BAI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463606
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-062-001/942
(utarda)
|
3308004000NRG25180420240048553
|
18/04/2024
|
FGHGFH
|
3308004WL002331
|
FGHGFH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463601
|
|
MRS JANTI BAI GARHEWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-019-001/755
(jorhadabari)
|
3308004000NRG25180420240048541
|
18/04/2024
|
SANJAY KUMAR KURRE
|
3308004WL002331
|
SANJAY KUMAR KURRE
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3295463599
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-019-001/781
(jorhadabari)
|
3308004000NRG25180420240048542
|
18/04/2024
|
RISHI BAI
|
3308004WL002331
|
RISHI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463596
|
|
RISHIBAI YADV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-062-001/1070
(utarda)
|
3308004000NRG25180420240048547
|
18/04/2024
|
LAXMIN BAI
|
3308004WL002331
|
LAXMIN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463600
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-062-001/1935
(utarda)
|
3308004000NRG25180420240048549
|
18/04/2024
|
MANGAT RAM
|
3308004WL002331
|
MANGAT RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463595
|
|
MR MANGAT RAM GARHEWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-062-001/1935
(utarda)
|
3308004000NRG25180420240048548
|
18/04/2024
|
SHANTI BAI
|
3308004WL002331
|
SHANTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463594
|
|
MRS SUNAU JAMVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-062-001/1936
(utarda)
|
3308004000NRG25180420240048550
|
18/04/2024
|
CHANDRABHAN GADEVAL
|
3308004WL002331
|
CHANDRABHAN GADEVAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463598
|
|
CHANDRAMAN GAREWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pali
|
CH-08-004-062-001/1936
(utarda)
|
3308004000NRG25180420240048551
|
18/04/2024
|
kALESHARI BAI
|
3308004WL002331
|
kALESHARI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463597
|
|
MRS KALESHRI BAI GARHEWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-062-001/540
(utarda)
|
3308004000NRG25180420240048552
|
18/04/2024
|
CHAMELI
|
3308004WL002331
|
CHAMELI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463602
|
|
MRS CHAMELI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-053-001/12
(nevsa)
|
3308004000NRG25180420240048543
|
18/04/2024
|
laykumari
|
3308004WL002331
|
laykumari
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463605
|
|
MRS LAY KUMARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-053-001/359
(nevsa)
|
3308004000NRG25180420240048544
|
18/04/2024
|
kanushilya
|
3308004WL002331
|
kanushilya
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463603
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-053-001/904
(nevsa)
|
3308004000NRG25180420240048546
|
18/04/2024
|
SAMIN BEG
|
3308004WL002331
|
SAMIN BEG
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295463604
|
|
Samim Beg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|