|
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-08-004-069-001/119
(nanpulali)
|
3308004000NRG25160420240033732
|
16/04/2024
|
SHIV LAL PATEL
|
3308004WL001577
|
SHIV LAL PATEL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662130
|
|
SHIV LAL PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-069-001/176
(nanpulali)
|
3308004000NRG25160420240033740
|
16/04/2024
|
RANJIT
|
3308004WL001577
|
RANJIT
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294662129
|
|
RANJEET PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-069-001/246
(nanpulali)
|
3308004000NRG25160420240033748
|
16/04/2024
|
PANCHKUNWAR
|
3308004WL001577
|
PANCHKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662146
|
|
PANCH KUNWAR PATEL DO JAI RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-069-001/249
(nanpulali)
|
3308004000NRG25160420240033749
|
16/04/2024
|
PUNAU
|
3308004WL001577
|
PUNAU
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662145
|
|
PUNAU RAM PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-069-001/401
(nanpulali)
|
3308004000NRG25160420240033769
|
16/04/2024
|
GEETA PATEL
|
3308004WL001577
|
GEETA PATEL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662132
|
|
GEETA PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-069-001/401
(nanpulali)
|
3308004000NRG25160420240033768
|
16/04/2024
|
JAI LAL PATEL
|
3308004WL001577
|
JAI LAL PATEL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662131
|
|
JAI LAL PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-069-001/218
(nanpulali)
|
3308004000NRG25160420240033746
|
16/04/2024
|
KISHAN KUMAR
|
3308004WL001577
|
KISHAN KUMAR
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662143
|
|
Mr. KISHUN KUMAR PENDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Pali
|
CH-08-004-069-001/621
(nanpulali)
|
3308004000NRG25160420240033778
|
16/04/2024
|
RAMKUMARI
|
3308004WL001577
|
RAMKUMARI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662144
|
|
Mrs. RAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-069-001/531
(nanpulali)
|
3308004000NRG25160420240033775
|
16/04/2024
|
SAMELAL MARAVI
|
3308004WL001577
|
SAMELAL MARAVI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662128
|
|
SAMELAL MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-069-001/102
(nanpulali)
|
3308004000NRG25160420240033730
|
16/04/2024
|
DADURAM
|
3308004WL001577
|
DADURAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662101
|
|
MR DADURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-069-001/119
(nanpulali)
|
3308004000NRG25160420240033731
|
16/04/2024
|
SHYAM BAI
|
3308004WL001577
|
SHYAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662115
|
|
MRS SHYAM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-069-001/132
(nanpulali)
|
3308004000NRG25160420240033733
|
16/04/2024
|
BHANWAR SINGH
|
3308004WL001577
|
BHANWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662103
|
|
BHANWAR SINGH PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-069-001/132
(nanpulali)
|
3308004000NRG25160420240033734
|
16/04/2024
|
Jageshwar
|
3308004WL001577
|
Jageshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662127
|
|
MR JAGESHWAR KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-069-001/133
(nanpulali)
|
3308004000NRG25160420240033735
|
16/04/2024
|
GHASI RAM
|
3308004WL001577
|
GHASI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662102
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pali
|
CH-08-004-069-001/149
(nanpulali)
|
3308004000NRG25160420240033736
|
16/04/2024
|
CHAMRURAM
|
3308004WL001577
|
CHAMRURAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662121
|
|
MR CHAMARU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-069-001/170
(nanpulali)
|
3308004000NRG25160420240033737
|
16/04/2024
|
SUNITA
|
3308004WL001577
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662107
|
|
MRS SUNITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-069-001/174
(nanpulali)
|
3308004000NRG25160420240033738
|
16/04/2024
|
janki bai
|
3308004WL001577
|
janki bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662110
|
|
MRS JAYANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-069-001/176
(nanpulali)
|
3308004000NRG25160420240033739
|
16/04/2024
|
MEENA
|
3308004WL001577
|
MEENA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294662108
|
|
MRS MEENA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-069-001/183
(nanpulali)
|
3308004000NRG25160420240033741
|
16/04/2024
|
HAR BAI
|
3308004WL001577
|
HAR BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662114
|
|
MRS HAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-069-001/183
(nanpulali)
|
3308004000NRG25160420240033742
|
16/04/2024
|
MAHESH KUMAR
|
3308004WL001577
|
MAHESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662124
|
|
MAHESH KUMAR PATEL SO JAY LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-069-001/184
(nanpulali)
|
3308004000NRG25160420240033743
|
16/04/2024
|
SHAIL KUMARI
|
3308004WL001577
|
SHAIL KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662113
|
|
MRS SHAIL BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-069-001/192
(nanpulali)
|
3308004000NRG25160420240033745
|
16/04/2024
|
RAMSHILA
|
3308004WL001577
|
RAMSHILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662125
|
|
MRS RAMSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-069-001/192
(nanpulali)
|
3308004000NRG25160420240033744
|
16/04/2024
|
SARMAN
|
3308004WL001577
|
SARMAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662105
|
|
MR SARMAN SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-069-001/218
(nanpulali)
|
3308004000NRG25160420240033747
|
16/04/2024
|
BHARATI PENDRO
|
3308004WL001577
|
BHARATI PENDRO
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662095
|
|
Mrs. BHARTI PENDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Pali
|
CH-08-004-069-001/275
(nanpulali)
|
3308004000NRG25160420240033750
|
16/04/2024
|
SHARDA BAI
|
3308004WL001577
|
SHARDA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662120
|
|
MRS SHARADA PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-069-001/282
(nanpulali)
|
3308004000NRG25160420240033751
|
16/04/2024
|
PUNIBAI
|
3308004WL001577
|
PUNIBAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662116
|
|
MRS PUNNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-069-001/295
(nanpulali)
|
3308004000NRG25160420240033754
|
16/04/2024
|
aarti
|
3308004WL001577
|
aarti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662098
|
|
MISS ARATI KUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-069-001/295
(nanpulali)
|
3308004000NRG25160420240033753
|
16/04/2024
|
DHAN SINGH
|
3308004WL001577
|
DHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662104
|
|
DHAN SINGH JAGAT
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-069-001/296
(nanpulali)
|
3308004000NRG25160420240033757
|
16/04/2024
|
ANSUIYA
|
3308004WL001577
|
ANSUIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662100
|
|
MRS ANUSUIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-069-001/296
(nanpulali)
|
3308004000NRG25160420240033756
|
16/04/2024
|
SANIJ
|
3308004WL001577
|
SANIJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662119
|
|
MR SHANICHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-069-001/297
(nanpulali)
|
3308004000NRG25160420240033758
|
16/04/2024
|
sundarmati
|
3308004WL001577
|
sundarmati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294662106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Pali
|
CH-08-004-069-001/316
(nanpulali)
|
3308004000NRG25160420240033761
|
16/04/2024
|
sury prakash
|
3308004WL001577
|
sury prakash
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662111
|
|
MR SURYAPRAKASH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-069-001/319
(nanpulali)
|
3308004000NRG25160420240033762
|
16/04/2024
|
urmila
|
3308004WL001577
|
urmila
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294662097
|
|
MRS URMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-069-001/322
(nanpulali)
|
3308004000NRG25160420240033763
|
16/04/2024
|
FAGUN
|
3308004WL001577
|
FAGUN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662122
|
|
FAGUN SINGH MARAVI SO BUDHVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-069-001/375
(nanpulali)
|
3308004000NRG25160420240033764
|
16/04/2024
|
FULMATI
|
3308004WL001577
|
FULMATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662117
|
|
MRS PHULPATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-069-001/393
(nanpulali)
|
3308004000NRG25160420240033766
|
16/04/2024
|
BRAHASPATI
|
3308004WL001577
|
BRAHASPATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662099
|
|
MISS BRAHASPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-069-001/393
(nanpulali)
|
3308004000NRG25160420240033765
|
16/04/2024
|
URMILA BAI
|
3308004WL001577
|
URMILA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294662126
|
|
URMILA BAI
|
BANK OF BARODA(606985)
|
|
38
|
Pali
|
CH-08-004-069-001/400
(nanpulali)
|
3308004000NRG25160420240033767
|
16/04/2024
|
SATBHAMA
|
3308004WL001577
|
SATBHAMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662118
|
|
MRS SATBHAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-069-001/407
(nanpulali)
|
3308004000NRG25160420240033771
|
16/04/2024
|
RAMKUMAR
|
3308004WL001577
|
RAMKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662112
|
|
RAMKUMAR PATEL SO KAUSHAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pali
|
CH-08-004-069-001/80
(nanpulali)
|
3308004000NRG25160420240033779
|
16/04/2024
|
MATI BAI
|
3308004WL001577
|
MATI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662109
|
|
MRS MATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-069-001/94
(nanpulali)
|
3308004000NRG25160420240033781
|
16/04/2024
|
bal kunwar
|
3308004WL001577
|
bal kunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662123
|
|
MRS BAL KUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-069-001/94
(nanpulali)
|
3308004000NRG25160420240033780
|
16/04/2024
|
phuleshwar
|
3308004WL001577
|
phuleshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662096
|
|
MR PHULESHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-069-001/97
(nanpulali)
|
3308004000NRG25160420240033782
|
16/04/2024
|
Fagu ram
|
3308004WL001577
|
Fagu ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294662094
|
|
MR FAGU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
44
|
Pali
|
CH-08-004-069-001/282
(nanpulali)
|
3308004000NRG25160420240033752
|
16/04/2024
|
VISHAY KUMAR
|
3308004WL001577
|
VISHAY KUMAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662139
|
|
VISHAY KUMAR PATEL SO RAJESH KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-069-001/295
(nanpulali)
|
3308004000NRG25160420240033755
|
16/04/2024
|
JITENDRA KISHAN
|
3308004WL001577
|
JITENDRA KISHAN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662140
|
|
JITESH KISHAN JAGAT SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-069-001/297
(nanpulali)
|
3308004000NRG25160420240033759
|
16/04/2024
|
megh nath
|
3308004WL001577
|
megh nath
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662134
|
|
MEGHNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-069-001/309
(nanpulali)
|
3308004000NRG25160420240033760
|
16/04/2024
|
BAHADUR
|
3308004WL001577
|
BAHADUR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662135
|
|
BAHADUR SINGH PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Pali
|
CH-08-004-069-001/407
(nanpulali)
|
3308004000NRG25160420240033770
|
16/04/2024
|
SULOCHANA PATEL
|
3308004WL001577
|
SULOCHANA PATEL
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662136
|
|
MRS SULOCHANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-069-001/420
(nanpulali)
|
3308004000NRG25160420240033772
|
16/04/2024
|
Anita Patel
|
3308004WL001577
|
Anita Patel
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662142
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-069-001/500
(nanpulali)
|
3308004000NRG25160420240033774
|
16/04/2024
|
JANIRAM
|
3308004WL001577
|
JANIRAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662141
|
|
JANI RAM PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Pali
|
CH-08-004-069-001/500
(nanpulali)
|
3308004000NRG25160420240033773
|
16/04/2024
|
MANIRAM
|
3308004WL001577
|
MANIRAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662133
|
|
MANIRAM RAM PATEL S/O NARAYAN SINGH PATE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-069-001/612
(nanpulali)
|
3308004000NRG25160420240033777
|
16/04/2024
|
KAMLESHWARI
|
3308004WL001577
|
KAMLESHWARI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662138
|
|
KAMLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-069-001/612
(nanpulali)
|
3308004000NRG25160420240033776
|
16/04/2024
|
MATHAN SINGH
|
3308004WL001577
|
MATHAN SINGH
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294662137
|
|
MR MATHAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|