|
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-08-004-095-001/186
(mungadih)
|
3308004000NRG25090420240002623
|
09/04/2024
|
tijkunwar
|
3308004WL000051
|
tijkunwar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237165
|
|
MRS TEEJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-095-001/733
(mungadih)
|
3308004000NRG25090420240002703
|
09/04/2024
|
NITIN
|
3308004WL000053
|
NITIN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237163
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-095-001/84
(mungadih)
|
3308004000NRG25090420240002619
|
09/04/2024
|
KHIK RAM
|
3308004WL000050
|
KHIK RAM
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122237162
|
|
KHIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-095-001/135
(mungadih)
|
3308004000NRG25090420240002620
|
09/04/2024
|
GOVARDHAN
|
3308004WL000051
|
GOVARDHAN
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237166
|
|
Mr. GOVARDHAN PRASAD LASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-095-001/206
(mungadih)
|
3308004000NRG25090420240002706
|
09/04/2024
|
all ready
|
3308004WL000054
|
all ready
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857153
|
|
Mr. SAMAY LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-095-001/10
(mungadih)
|
3308004000NRG25090420240002612
|
09/04/2024
|
SURESH
|
3308004WL000050
|
SURESH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122237155
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-095-001/10
(mungadih)
|
3308004000NRG25090420240002611
|
09/04/2024
|
URMILA BAI
|
3308004WL000050
|
URMILA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122237148
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-095-001/108
(mungadih)
|
3308004000NRG25090420240002704
|
09/04/2024
|
jaanmati marpachchi
|
3308004WL000054
|
jaanmati marpachchi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237138
|
|
JAANMATI MARPACHCHI
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-095-001/135
(mungadih)
|
3308004000NRG25090420240002621
|
09/04/2024
|
pramod
|
3308004WL000051
|
pramod
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237137
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-095-001/150
(mungadih)
|
3308004000NRG25090420240002690
|
09/04/2024
|
mahettarin
|
3308004WL000053
|
mahettarin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857152
|
|
MRS MAHETARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-095-001/165
(mungadih)
|
3308004000NRG25090420240002692
|
09/04/2024
|
rakesh kumar
|
3308004WL000053
|
rakesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237149
|
|
MR RAKESH KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-095-001/165
(mungadih)
|
3308004000NRG25090420240002691
|
09/04/2024
|
SAJAN BAI
|
3308004WL000053
|
SAJAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237146
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-095-001/17
(mungadih)
|
3308004000NRG25090420240002705
|
09/04/2024
|
rajesh kumar
|
3308004WL000054
|
rajesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237140
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-095-001/203
(mungadih)
|
3308004000NRG25090420240002694
|
09/04/2024
|
harimala
|
3308004WL000053
|
harimala
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237144
|
|
MRS HARIMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-095-001/203
(mungadih)
|
3308004000NRG25090420240002693
|
09/04/2024
|
LACHHMI PRASAD
|
3308004WL000053
|
LACHHMI PRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237141
|
|
Mr. LAXMI PRASAD NAITIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
Pali
|
CH-08-004-095-001/25
(mungadih)
|
3308004000NRG25090420240002613
|
09/04/2024
|
RAJKUMAR
|
3308004WL000050
|
RAJKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237158
|
|
MR RAJKUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-095-001/25
(mungadih)
|
3308004000NRG25090420240002614
|
09/04/2024
|
SARASWATI
|
3308004WL000050
|
SARASWATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857154
|
|
MISS SARSWATI ARMO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-095-001/301
(mungadih)
|
3308004000NRG25090420240002695
|
09/04/2024
|
ramnath neti
|
3308004WL000053
|
ramnath neti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237139
|
|
MR RAMNATH GONDH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-095-001/38
(mungadih)
|
3308004000NRG25090420240002615
|
09/04/2024
|
MANGALI
|
3308004WL000050
|
MANGALI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122237154
|
|
MRS MANGLIN BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-095-001/454
(mungadih)
|
3308004000NRG25090420240002617
|
09/04/2024
|
MEENA BAI
|
3308004WL000050
|
MEENA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237156
|
|
MINA BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Pali
|
CH-08-004-095-001/454
(mungadih)
|
3308004000NRG25090420240002616
|
09/04/2024
|
SANT LAL
|
3308004WL000050
|
SANT LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237157
|
|
MR SANT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-095-001/459
(mungadih)
|
3308004000NRG25090420240002696
|
09/04/2024
|
SHIV PAL
|
3308004WL000053
|
SHIV PAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237159
|
|
MR SHIVPAL NAITIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-095-001/463
(mungadih)
|
3308004000NRG25090420240002697
|
09/04/2024
|
kanhaya
|
3308004WL000053
|
kanhaya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237142
|
|
MR KANHAIYA AAYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-095-001/474
(mungadih)
|
3308004000NRG25090420240002708
|
09/04/2024
|
RAMKUMAI
|
3308004WL000054
|
RAMKUMAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237150
|
|
MRS RAMKUMARI NAITIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-095-001/474
(mungadih)
|
3308004000NRG25090420240002709
|
09/04/2024
|
shivmangal
|
3308004WL000054
|
shivmangal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237145
|
|
MR SHIVMANGAL NAITIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-095-001/527
(mungadih)
|
3308004000NRG25090420240002699
|
09/04/2024
|
chandan
|
3308004WL000053
|
chandan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237147
|
|
MRS CHANDAN BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-095-001/527
(mungadih)
|
3308004000NRG25090420240002698
|
09/04/2024
|
pratap
|
3308004WL000053
|
pratap
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237160
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-095-001/57
(mungadih)
|
3308004000NRG25090420240002618
|
09/04/2024
|
PUSAI
|
3308004WL000050
|
PUSAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237152
|
|
MRS PUSAI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-095-001/626
(mungadih)
|
3308004000NRG25090420240002710
|
09/04/2024
|
Sohan
|
3308004WL000054
|
Sohan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237153
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pali
|
CH-08-004-095-001/729
(mungadih)
|
3308004000NRG25090420240002701
|
09/04/2024
|
maha singh
|
3308004WL000053
|
maha singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237151
|
|
MR MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-095-001/729
(mungadih)
|
3308004000NRG25090420240002700
|
09/04/2024
|
Ramkumar
|
3308004WL000053
|
Ramkumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237161
|
|
MR RAM KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-095-001/733
(mungadih)
|
3308004000NRG25090420240002702
|
09/04/2024
|
Ramakant
|
3308004WL000053
|
Ramakant
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237143
|
|
MR RAMA KANT NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-095-001/256
(mungadih)
|
3308004000NRG25090420240002707
|
09/04/2024
|
saumya sidar
|
3308004WL000054
|
saumya sidar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237136
|
|
MISS SOUMYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
Pali
|
CH-08-004-095-001/186
(mungadih)
|
3308004000NRG25090420240002622
|
09/04/2024
|
BEERU
|
3308004WL000051
|
BEERU
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237164
|
|
VEEROO YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|