|
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-08-004-090-002/691
(bakshahi)
|
3308004000NRG25060520240152982
|
06/05/2024
|
jag bai
|
3308004WL007497
|
jag bai
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520800
|
|
MRS JAG BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-090-002/426
(bakshahi)
|
3308004000NRG25060520240152977
|
06/05/2024
|
SARASWATI KANWAR
|
3308004WL007497
|
SARASWATI KANWAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520781
|
|
MISS SARASWATI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-090-002/432
(bakshahi)
|
3308004000NRG25060520240152979
|
06/05/2024
|
kush kumar
|
3308004WL007497
|
kush kumar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520798
|
|
KUSH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-090-002/432
(bakshahi)
|
3308004000NRG25060520240152978
|
06/05/2024
|
lav kumar
|
3308004WL007497
|
lav kumar
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520780
|
|
LAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-090-002/186
(bakshahi)
|
3308004000NRG25060520240152958
|
06/05/2024
|
Rukhmin
|
3308004WL007497
|
Rukhmin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909520795
|
|
RUKHMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pali
|
CH-08-004-090-002/186
(bakshahi)
|
3308004000NRG25060520240152957
|
06/05/2024
|
sunita
|
3308004WL007497
|
sunita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520787
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-090-002/196
(bakshahi)
|
3308004000NRG25060520240152959
|
06/05/2024
|
surendra
|
3308004WL007497
|
surendra
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909520790
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-090-002/233
(bakshahi)
|
3308004000NRG25060520240152960
|
06/05/2024
|
HEERA BAI
|
3308004WL007497
|
HEERA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520792
|
|
MRS HEERA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-090-002/25
(bakshahi)
|
3308004000NRG25060520240152961
|
06/05/2024
|
BASANTI PAIKRA
|
3308004WL007497
|
BASANTI PAIKRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520773
|
|
BASANTI PAIKRA
|
IDBI BANK(607095)
|
|
10
|
Pali
|
CH-08-004-090-002/25
(bakshahi)
|
3308004000NRG25060520240152962
|
06/05/2024
|
PAWAN KUMAR PAIKARA
|
3308004WL007497
|
PAWAN KUMAR PAIKARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520783
|
|
PAWAN KUMAR PAIKRA
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-090-002/254
(bakshahi)
|
3308004000NRG25060520240152964
|
06/05/2024
|
KAMLA
|
3308004WL007497
|
KAMLA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520793
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-090-002/254
(bakshahi)
|
3308004000NRG25060520240152963
|
06/05/2024
|
NAR SINGH
|
3308004WL007497
|
NAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520789
|
|
MR NAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-090-002/260
(bakshahi)
|
3308004000NRG25060520240152965
|
06/05/2024
|
hirodiya
|
3308004WL007497
|
hirodiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520794
|
|
MRS HIRONDIYABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-090-002/28
(bakshahi)
|
3308004000NRG25060520240152967
|
06/05/2024
|
AMRITA BAI YADAV
|
3308004WL007497
|
AMRITA BAI YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520779
|
|
MRS AMRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-090-002/33
(bakshahi)
|
3308004000NRG25060520240152969
|
06/05/2024
|
ANNPURNA
|
3308004WL007497
|
ANNPURNA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520776
|
|
MRS ANNPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-090-002/33
(bakshahi)
|
3308004000NRG25060520240152970
|
06/05/2024
|
MANISH KUMAR
|
3308004WL007497
|
MANISH KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520777
|
|
Mr. MANISH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Pali
|
CH-08-004-090-002/33
(bakshahi)
|
3308004000NRG25060520240152968
|
06/05/2024
|
VRIDDHI
|
3308004WL007497
|
VRIDDHI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520782
|
|
MISS VRIDDHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-090-002/334
(bakshahi)
|
3308004000NRG25060520240152972
|
06/05/2024
|
ganga bai
|
3308004WL007497
|
ganga bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909520791
|
|
GANGA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pali
|
CH-08-004-090-002/334
(bakshahi)
|
3308004000NRG25060520240152971
|
06/05/2024
|
ramayan singh
|
3308004WL007497
|
ramayan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909520785
|
|
RAMAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pali
|
CH-08-004-090-002/357
(bakshahi)
|
3308004000NRG25060520240152973
|
06/05/2024
|
MINA BAI KANWAR
|
3308004WL007497
|
MINA BAI KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909520797
|
|
MRS MINA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-090-002/360
(bakshahi)
|
3308004000NRG25060520240152974
|
06/05/2024
|
Shashi markam
|
3308004WL007497
|
Shashi markam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520778
|
|
MISS SHASHI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-090-002/360
(bakshahi)
|
3308004000NRG25060520240152975
|
06/05/2024
|
Subhash kumar markam
|
3308004WL007497
|
Subhash kumar markam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909520796
|
|
SUBHASH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pali
|
CH-08-004-090-002/372
(bakshahi)
|
3308004000NRG25060520240152976
|
06/05/2024
|
SHIVKUMARI
|
3308004WL007497
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909520786
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pali
|
CH-08-004-090-002/662
(bakshahi)
|
3308004000NRG25060520240152980
|
06/05/2024
|
SAT BAI
|
3308004WL007497
|
SAT BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909520788
|
|
MRS CHHAT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-090-002/700
(bakshahi)
|
3308004000NRG25060520240152983
|
06/05/2024
|
SUNIL
|
3308004WL007497
|
SUNIL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520784
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-090-002/691
(bakshahi)
|
3308004000NRG25060520240152981
|
06/05/2024
|
sanju
|
3308004WL007497
|
sanju
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909520799
|
|
MR SANJU KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
Pali
|
CH-08-004-090-002/28
(bakshahi)
|
3308004000NRG25060520240152966
|
06/05/2024
|
PAWAN YADAV
|
3308004WL007497
|
PAWAN YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909520775
|
|
PAWAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pali
|
CH-08-004-090-002/700
(bakshahi)
|
3308004000NRG25060520240152984
|
06/05/2024
|
SUKRITA
|
3308004WL007497
|
SUKRITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909520774
|
|
SUKRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36693
|
36693
|
|
|
|
|
|
|
|