|
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
|
JAIJAIPUR
|
CH-14-004-004-001/1019
()
|
3314004000NRG24190120240776440
|
19/01/2024
|
Shivprasad
|
3314004WL027504
|
Shivprasad
|
00093
|
CRGB0000713
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138280787
|
|
Mr. SHIV PRASAD TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-004-001/130
()
|
3314004000NRG24190120240776442
|
19/01/2024
|
JANKI
|
3314004WL027504
|
JANKI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138280755
|
|
Mrs. JANKI BAI DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
JAIJAIPUR
|
CH-14-004-040-001/24
()
|
3314004000NRG24190120240780290
|
19/01/2024
|
GEETA RAM
|
3314004WL027614
|
GEETA RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280758
|
|
MR GITA RAM DIVYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIJAIPUR
|
CH-14-004-040-001/24
()
|
3314004000NRG24190120240780291
|
19/01/2024
|
SAVITA BAI
|
3314004WL027614
|
SAVITA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280757
|
|
MRS SAVITA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIJAIPUR
|
CH-14-004-040-001/42
()
|
3314004000NRG24190120240780292
|
19/01/2024
|
TULA RAM
|
3314004WL027614
|
TULA RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280756
|
|
Mr. TULA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
6
|
JAIJAIPUR
|
CH-14-004-013-001/258
()
|
3314004000NRG24190120240775153
|
19/01/2024
|
RITU KUMARI YADAV
|
3314004WL027445
|
RITU KUMARI YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280788
|
|
MISS RITU KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JAIJAIPUR
|
CH-14-004-013-001/119
()
|
3314004000NRG24190120240775138
|
19/01/2024
|
JAWA BAI
|
3314004WL027445
|
JAWA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280767
|
|
MRS JAVA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JAIJAIPUR
|
CH-14-004-028-001/72
()
|
3314004000NRG24190120240775652
|
19/01/2024
|
BHUSAN DAS
|
3314004WL027475
|
BHUSAN DAS
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138280780
|
|
MR BHUSHAN LAL V
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIJAIPUR
|
CH-14-004-028-001/80
()
|
3314004000NRG24190120240775654
|
19/01/2024
|
KAMALA BAI
|
3314004WL027475
|
KAMALA BAI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138280778
|
|
Mrs. Kamla Bai Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
JAIJAIPUR
|
CH-14-004-028-001/80
()
|
3314004000NRG24190120240775653
|
19/01/2024
|
TARA CHANA
|
3314004WL027475
|
TARA CHANA
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138280785
|
|
MR TARACHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIJAIPUR
|
CH-14-004-040-001/175
()
|
3314004000NRG24190120240780287
|
19/01/2024
|
DuIeshwar kumar
|
3314004WL027614
|
DuIeshwar kumar
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280779
|
|
MR DULESHWAR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIJAIPUR
|
CH-14-004-040-001/175
()
|
3314004000NRG24190120240780286
|
19/01/2024
|
PRAMILA
|
3314004WL027614
|
PRAMILA
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280773
|
|
MRS PARMILABAI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIJAIPUR
|
CH-14-004-040-001/178
()
|
3314004000NRG24190120240780289
|
19/01/2024
|
BABALI
|
3314004WL027614
|
BABALI
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280784
|
|
MRS BABLI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIJAIPUR
|
CH-14-004-040-001/178
()
|
3314004000NRG24190120240780288
|
19/01/2024
|
RAJU
|
3314004WL027614
|
RAJU
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280783
|
|
MR RAJU MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIJAIPUR
|
CH-14-004-040-001/46
()
|
3314004000NRG24190120240780293
|
19/01/2024
|
Heera lal
|
3314004WL027614
|
Heera lal
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280766
|
|
Heeralal Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAIJAIPUR
|
CH-14-004-040-001/46
()
|
3314004000NRG24190120240780294
|
19/01/2024
|
JAMUNA
|
3314004WL027614
|
JAMUNA
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138280774
|
|
MRS JAMUNABAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
17
|
JAIJAIPUR
|
CH-14-004-013-001/1
()
|
3314004000NRG24190120240775135
|
19/01/2024
|
AJAY KUMAR
|
3314004WL027445
|
AJAY KUMAR
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280760
|
|
MR AJAY KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIJAIPUR
|
CH-14-004-013-001/111
()
|
3314004000NRG24190120240775137
|
19/01/2024
|
MANSHA DEVI
|
3314004WL027445
|
MANSHA DEVI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280786
|
|
MRS MANSA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIJAIPUR
|
CH-14-004-013-001/111
()
|
3314004000NRG24190120240775136
|
19/01/2024
|
UMESH KUMAR
|
3314004WL027445
|
UMESH KUMAR
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280759
|
|
UMESH KUMAR YADAW
|
ICICI BANK LTD(508534)
|
|
20
|
JAIJAIPUR
|
CH-14-004-013-001/124
()
|
3314004000NRG24190120240775140
|
19/01/2024
|
BARAT
|
3314004WL027445
|
BARAT
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280771
|
|
MRS BARAT KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIJAIPUR
|
CH-14-004-013-001/124
()
|
3314004000NRG24190120240775139
|
19/01/2024
|
HARICHARAN
|
3314004WL027445
|
HARICHARAN
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280763
|
|
MR HARI CHARAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIJAIPUR
|
CH-14-004-013-001/127
()
|
3314004000NRG24190120240775141
|
19/01/2024
|
RADHESHYAM
|
3314004WL027445
|
RADHESHYAM
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280768
|
|
RADHESHYAM SIDAR
|
ICICI BANK LTD(508534)
|
|
23
|
JAIJAIPUR
|
CH-14-004-013-001/127
()
|
3314004000NRG24190120240775142
|
19/01/2024
|
SAVITRI BAI
|
3314004WL027445
|
SAVITRI BAI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280769
|
|
MRS SAWITRI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIJAIPUR
|
CH-14-004-013-001/13-A
()
|
3314004000NRG24190120240775143
|
19/01/2024
|
SHIV KUMARI
|
3314004WL027445
|
SHIV KUMARI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280782
|
|
MISS SHIV KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIJAIPUR
|
CH-14-004-013-001/142
()
|
3314004000NRG24190120240775144
|
19/01/2024
|
GOSO BAI
|
3314004WL027445
|
GOSO BAI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280762
|
|
MRS GOSO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIJAIPUR
|
CH-14-004-013-001/16
()
|
3314004000NRG24190120240775145
|
19/01/2024
|
GULMAT BAI
|
3314004WL027445
|
GULMAT BAI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280770
|
|
GULMAT BAI YADAW
|
ICICI BANK LTD(508534)
|
|
27
|
JAIJAIPUR
|
CH-14-004-013-001/16
()
|
3314004000NRG24190120240775146
|
19/01/2024
|
Tulsi
|
3314004WL027445
|
Tulsi
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280772
|
|
MRS TULSI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIJAIPUR
|
CH-14-004-013-001/182
()
|
3314004000NRG24190120240775147
|
19/01/2024
|
SUNITA BAI
|
3314004WL027445
|
SUNITA BAI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280764
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIJAIPUR
|
CH-14-004-013-001/183
()
|
3314004000NRG24190120240775148
|
19/01/2024
|
RUKHMANI
|
3314004WL027445
|
RUKHMANI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280761
|
|
MRS RUKHMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIJAIPUR
|
CH-14-004-013-001/2
()
|
3314004000NRG24190120240775150
|
19/01/2024
|
GANGOTRI
|
3314004WL027445
|
GANGOTRI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280765
|
|
MRS GANGOTRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIJAIPUR
|
CH-14-004-013-001/2
()
|
3314004000NRG24190120240775149
|
19/01/2024
|
RAJU
|
3314004WL027445
|
RAJU
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280781
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIJAIPUR
|
CH-14-004-013-001/220
()
|
3314004000NRG24190120240775151
|
19/01/2024
|
GEVIKA KUMARI
|
3314004WL027445
|
GEVIKA KUMARI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280776
|
|
MISS GEVIKA KUMARI NAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIJAIPUR
|
CH-14-004-013-001/258
()
|
3314004000NRG24190120240775152
|
19/01/2024
|
KARAN KUMAR
|
3314004WL027445
|
KARAN KUMAR
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280777
|
|
MR KARAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIJAIPUR
|
CH-14-004-013-001/263
()
|
3314004000NRG24190120240775154
|
19/01/2024
|
RADHESHYAM
|
3314004WL027445
|
RADHESHYAM
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138280775
|
|
MRS RADHESHYAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34329
|
34329
|
|
|
|
|
|
|
|