|
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-08-004-024-001/616
(rangole)
|
3308004000NRG25180420240045371
|
18/04/2024
|
VAJAN SINGH
|
3308004WL002216
|
VAJAN SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987305
|
|
MR VAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-024-001/324
(rangole)
|
3308004000NRG25180420240045366
|
18/04/2024
|
chhatra pal
|
3308004WL002216
|
chhatra pal
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987293
|
|
MR CHATRAPAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-024-001/1319
(rangole)
|
3308004000NRG25180420240045355
|
18/04/2024
|
SHIVRAJ
|
3308004WL002216
|
SHIVRAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987291
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-024-001/1321
(rangole)
|
3308004000NRG25180420240045356
|
18/04/2024
|
FUL KUNWAR MARAVI
|
3308004WL002216
|
FUL KUNWAR MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987290
|
|
MRS FOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-024-001/1321
(rangole)
|
3308004000NRG25180420240045357
|
18/04/2024
|
KUNTI BAI MARAVI
|
3308004WL002216
|
KUNTI BAI MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987288
|
|
Mrs. KUNTI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-024-001/145
(rangole)
|
3308004000NRG25180420240045358
|
18/04/2024
|
BINDA BAI
|
3308004WL002216
|
BINDA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987292
|
|
MRS BINDA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-024-001/174
(rangole)
|
3308004000NRG25180420240045359
|
18/04/2024
|
kamla bai
|
3308004WL002216
|
kamla bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987294
|
|
MRS KAMLA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-024-001/190
(rangole)
|
3308004000NRG25180420240045360
|
18/04/2024
|
RAKESH
|
3308004WL002216
|
RAKESH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294987303
|
|
MR RAKESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-024-001/192
(rangole)
|
3308004000NRG25180420240045361
|
18/04/2024
|
shrmila jagat
|
3308004WL002216
|
shrmila jagat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987289
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-024-001/247
(rangole)
|
3308004000NRG25180420240045362
|
18/04/2024
|
laxmin bai
|
3308004WL002216
|
laxmin bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987300
|
|
MRS LAKSHMIN GONDH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-024-001/247
(rangole)
|
3308004000NRG25180420240045363
|
18/04/2024
|
SHANTI KUMAR
|
3308004WL002216
|
SHANTI KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987301
|
|
Shanti Kumar Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Pali
|
CH-08-004-024-001/277
(rangole)
|
3308004000NRG25180420240045365
|
18/04/2024
|
kiran
|
3308004WL002216
|
kiran
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987297
|
|
MISS KU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-024-001/277
(rangole)
|
3308004000NRG25180420240045364
|
18/04/2024
|
SHUKHBAI
|
3308004WL002216
|
SHUKHBAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294987298
|
|
SUKHBAI
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-024-001/328
(rangole)
|
3308004000NRG25180420240045368
|
18/04/2024
|
DEV SINGH
|
3308004WL002216
|
DEV SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987295
|
|
MR DEV SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-024-001/328
(rangole)
|
3308004000NRG25180420240045367
|
18/04/2024
|
janki bai
|
3308004WL002216
|
janki bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987302
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-024-001/396
(rangole)
|
3308004000NRG25180420240045369
|
18/04/2024
|
YOGESH
|
3308004WL002216
|
YOGESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987296
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-024-001/432
(rangole)
|
3308004000NRG25180420240045370
|
18/04/2024
|
CHAMPA
|
3308004WL002216
|
CHAMPA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987299
|
|
MRS CHAMPA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-024-001/616
(rangole)
|
3308004000NRG25180420240045372
|
18/04/2024
|
CHANDRIKA
|
3308004WL002216
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294987304
|
|
MISS CHANDRIKA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|