|
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-14-004-016-001/784
()
|
3314004000NRG24170120240765828
|
17/01/2024
|
SAOKHI LAL
|
3314004WL027146
|
SAOKHI LAL
|
00093
|
CRGB0000713
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018415962
|
|
SAOKHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-016-001/253
()
|
3314004000NRG24170120240765770
|
17/01/2024
|
NIRA BAI
|
3314004WL027146
|
NIRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018415968
|
|
NIRA BAI
|
ICICI BANK LTD(508534)
|
|
3
|
JAIJAIPUR
|
CH-14-004-044-001/53
()
|
3314004000NRG24170120240768366
|
17/01/2024
|
BHUKHIN BAI
|
3314004WL027207
|
BHUKHIN BAI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
18/01/2024
|
|
IB24018415947
|
|
BHUKHIN BAI
|
ICICI BANK LTD(508534)
|
|
4
|
JAIJAIPUR
|
CH-14-004-044-001/53
()
|
3314004000NRG24170120240768367
|
17/01/2024
|
MELA RAM
|
3314004WL027207
|
MELA RAM
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
18/01/2024
|
|
IB24018415946
|
|
MELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
5
|
JAIJAIPUR
|
CH-14-004-016-001/355
()
|
3314004000NRG24170120240765789
|
17/01/2024
|
DASHRATH LAL
|
3314004WL027146
|
DASHRATH LAL
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
18/01/2024
|
|
IB24018415952
|
|
DASHRATH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIJAIPUR
|
CH-14-004-016-001/784
()
|
3314004000NRG24170120240765829
|
17/01/2024
|
CHANDRIKA BAI
|
3314004WL027146
|
CHANDRIKA BAI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018415966
|
|
CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIJAIPUR
|
CH-14-004-029-001/172
()
|
3314004000NRG24170120240765186
|
17/01/2024
|
Kushal
|
3314004WL027117
|
Kushal
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018415964
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIJAIPUR
|
CH-14-004-029-001/681
()
|
3314004000NRG24170120240765315
|
17/01/2024
|
Sonu Das
|
3314004WL027117
|
Sonu Das
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018415959
|
|
Sonu Das
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIJAIPUR
|
CH-14-004-029-001/75
()
|
3314004000NRG24170120240765329
|
17/01/2024
|
Brinda Bai
|
3314004WL027117
|
Brinda Bai
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
18/01/2024
|
|
IB24018415954
|
|
Brinda Bai
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIJAIPUR
|
CH-14-004-029-001/75
()
|
3314004000NRG24170120240765328
|
17/01/2024
|
Hira Lal
|
3314004WL027117
|
Hira Lal
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
18/01/2024
|
|
IB24018415953
|
|
Hira Lal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIJAIPUR
|
CH-14-004-029-001/8
()
|
3314004000NRG24170120240765336
|
17/01/2024
|
GAUTAM
|
3314004WL027117
|
GAUTAM
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018415958
|
|
GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAIJAIPUR
|
CH-14-004-029-001/8
()
|
3314004000NRG24170120240765337
|
17/01/2024
|
Prem Bai
|
3314004WL027117
|
Prem Bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018415955
|
|
Prem Bai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIJAIPUR
|
CH-14-004-029-001/8
()
|
3314004000NRG24170120240765334
|
17/01/2024
|
RAM BHAROSH
|
3314004WL027117
|
RAM BHAROSH
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018415957
|
|
RAM BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIJAIPUR
|
CH-14-004-029-001/8
()
|
3314004000NRG24170120240765335
|
17/01/2024
|
RUKMANI
|
3314004WL027117
|
RUKMANI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018415956
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIJAIPUR
|
CH-14-004-044-001/53
()
|
3314004000NRG24170120240768368
|
17/01/2024
|
arun kumar
|
3314004WL027207
|
arun kumar
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
18/01/2024
|
|
IB24018415951
|
|
arun kumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIJAIPUR
|
CH-14-004-044-001/53
()
|
3314004000NRG24170120240768369
|
17/01/2024
|
Ful Bai
|
3314004WL027207
|
Ful Bai
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
18/01/2024
|
|
IB24018415950
|
|
Ful Bai
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIJAIPUR
|
CH-14-004-044-001/714
()
|
3314004000NRG24170120240768469
|
17/01/2024
|
Pramila
|
3314004WL027207
|
Pramila
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
18/01/2024
|
|
IB24018415949
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIJAIPUR
|
CH-14-004-044-001/714
()
|
3314004000NRG24170120240768470
|
17/01/2024
|
Suraj
|
3314004WL027207
|
Suraj
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
18/01/2024
|
|
IB24018415948
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11156
|
11156
|
|
|
|
|
|
|
|
|
19
|
JAIJAIPUR
|
CH-14-004-016-001/253
()
|
3314004000NRG24170120240765769
|
17/01/2024
|
BHIKHAM
|
3314004WL027146
|
BHIKHAM
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018415963
|
|
BHIKHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIJAIPUR
|
CH-14-004-016-001/511
()
|
3314004000NRG24170120240765807
|
17/01/2024
|
DEV KUMARI KEWAT
|
3314004WL027146
|
DEV KUMARI KEWAT
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018415965
|
|
DEV KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIJAIPUR
|
CH-14-004-016-001/511
()
|
3314004000NRG24170120240765806
|
17/01/2024
|
RAJU KEWAT
|
3314004WL027146
|
RAJU KEWAT
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018415967
|
|
RAJU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIJAIPUR
|
CH-14-004-016-001/714
()
|
3314004000NRG24170120240765822
|
17/01/2024
|
NAND KUMAR
|
3314004WL027146
|
NAND KUMAR
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018415960
|
|
NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIJAIPUR
|
CH-14-004-016-001/714
()
|
3314004000NRG24170120240765823
|
17/01/2024
|
SUSHILA BAI
|
3314004WL027146
|
SUSHILA BAI
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018415961
|
|
SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21154
|
21154
|
|
|
|
|
|
|
|