|
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-08-004-119-002/173
(ratkhandi)
|
3308004000NRG24010420241033016
|
01/04/2024
|
anup kumar
|
3308004WL064420
|
anup kumar
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636026
|
|
ANUP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-119-002/284
(ratkhandi)
|
3308004000NRG24010420241033023
|
01/04/2024
|
anand prakash
|
3308004WL064420
|
anand prakash
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636023
|
|
ANAND PRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-119-002/408
(ratkhandi)
|
3308004000NRG24010420241033028
|
01/04/2024
|
RAMKUMAR YADAV
|
3308004WL064420
|
RAMKUMAR YADAV
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636025
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-119-002/123
(ratkhandi)
|
3308004000NRG24010420241033013
|
01/04/2024
|
sahetrin bai
|
3308004WL064420
|
sahetrin bai
|
00093
|
CRGB0000611
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891636024
|
|
Mrs. SAHETRIN DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-119-002/122
(ratkhandi)
|
3308004000NRG24010420241033012
|
01/04/2024
|
shivkumari
|
3308004WL064420
|
shivkumari
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891636021
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-119-002/123
(ratkhandi)
|
3308004000NRG24010420241033014
|
01/04/2024
|
MITHLESH
|
3308004WL064420
|
MITHLESH
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636020
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-119-002/123
(ratkhandi)
|
3308004000NRG24010420241033015
|
01/04/2024
|
MITHLESH SONWANI
|
3308004WL064420
|
MITHLESH SONWANI
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891636017
|
|
MRS MITHLESH SONWANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-119-002/175
(ratkhandi)
|
3308004000NRG24010420241033017
|
01/04/2024
|
PHULMAT BAI
|
3308004WL064420
|
PHULMAT BAI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636027
|
|
MRS FULMAT BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-119-002/274
(ratkhandi)
|
3308004000NRG24010420241033018
|
01/04/2024
|
DHANIRAM
|
3308004WL064420
|
DHANIRAM
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636029
|
|
DHANI RAM
|
ICICI BANK LTD(508534)
|
|
10
|
Pali
|
CH-08-004-119-002/278
(ratkhandi)
|
3308004000NRG24010420241033020
|
01/04/2024
|
AMRIKA
|
3308004WL064420
|
AMRIKA
|
00415
|
SBIN0006899
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2891636031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Pali
|
CH-08-004-119-002/278
(ratkhandi)
|
3308004000NRG24010420241033019
|
01/04/2024
|
SAMAR
|
3308004WL064420
|
SAMAR
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636028
|
|
MR SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-119-002/28
(ratkhandi)
|
3308004000NRG24010420241033021
|
01/04/2024
|
Chanda Bai
|
3308004WL064420
|
Chanda Bai
|
00415
|
SBIN0006899
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891636030
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-119-002/28
(ratkhandi)
|
3308004000NRG24010420241033022
|
01/04/2024
|
PANCHRAM SON
|
3308004WL064420
|
PANCHRAM SON
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636015
|
|
PANCHRAM SON SONWANI
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-119-002/373
(ratkhandi)
|
3308004000NRG24010420241033026
|
01/04/2024
|
KISHAN KUMAR RAJ
|
3308004WL064420
|
KISHAN KUMAR RAJ
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636016
|
|
MR KISHAN KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-119-002/4
(ratkhandi)
|
3308004000NRG24010420241033027
|
01/04/2024
|
FULBAI
|
3308004WL064420
|
FULBAI
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636019
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-119-002/497
(ratkhandi)
|
3308004000NRG24010420241033030
|
01/04/2024
|
gayatree
|
3308004WL064420
|
gayatree
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636018
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-119-002/408
(ratkhandi)
|
3308004000NRG24010420241033029
|
01/04/2024
|
SUMINRTA
|
3308004WL064420
|
SUMINRTA
|
00415
|
SBIN0009068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891636022
|
|
MISS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|