|
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
|
Kansabel
|
CH-07-010-010-001/588
(Dokda)
|
3307010000NRG23140920220136235
|
19/09/2022
|
Parmeswar
|
3307010WL0008676
|
Parmeswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363173
|
|
SHRI PARMESHWAR DARPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-005-001/187
(Chetba)
|
3307010000NRG23140920220135736
|
19/09/2022
|
manju
|
3307010WL0008613
|
manju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363172
|
|
MRS MANJU PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kansabel
|
CH-07-010-005-001/187
(Chetba)
|
3307010000NRG23140920220135735
|
19/09/2022
|
MILKHESWAR
|
3307010WL0008613
|
MILKHESWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363178
|
|
MR MILKHESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kansabel
|
CH-07-010-005-001/60
(Chetba)
|
3307010000NRG23140920220135738
|
19/09/2022
|
vikas
|
3307010WL0008613
|
vikas
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363187
|
|
Mr. VIKAS KUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kansabel
|
CH-07-010-005-001/65
(Chetba)
|
3307010000NRG23140920220135739
|
19/09/2022
|
SUMITRA
|
3307010WL0008613
|
SUMITRA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363186
|
|
MRS SUMITRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kansabel
|
CH-07-010-010-001/117
(Dokda)
|
3307010000NRG23140920220136229
|
19/09/2022
|
Rajesh
|
3307010WL0008676
|
Rajesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363177
|
|
DR RAJESH KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kansabel
|
CH-07-010-010-001/275
(Dokda)
|
3307010000NRG23140920220136215
|
19/09/2022
|
indrawati
|
3307010WL0008674
|
indrawati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363170
|
|
MRS INDRAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-010-001/610
(Dokda)
|
3307010000NRG23140920220136221
|
19/09/2022
|
Mahindar
|
3307010WL0008674
|
Mahindar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363181
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kansabel
|
CH-07-010-010-001/611
(Dokda)
|
3307010000NRG23140920220136226
|
19/09/2022
|
Vedram
|
3307010WL0008675
|
Vedram
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
22/09/2022
|
|
4905363176
|
|
SHRI VEDRAM CHAKRESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kansabel
|
CH-07-010-010-001/615
(Dokda)
|
3307010000NRG23140920220136223
|
19/09/2022
|
dhaneswar
|
3307010WL0008674
|
dhaneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363171
|
|
Mr. DHANESWER YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kansabel
|
CH-07-010-012-001/129
(Hathgada)
|
3307010000NRG23150920220136591
|
19/09/2022
|
VIJAY KUMAR
|
3307010WL0008760
|
VIJAY KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363174
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kansabel
|
CH-07-010-017-001/158
(Khutera)
|
3307010000NRG23150920220136925
|
19/09/2022
|
JAIPAL RAM
|
3307010WL0008787
|
JAIPAL RAM
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
22/09/2022
|
|
4905363165
|
|
MR JAIPAL RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kansabel
|
CH-07-010-017-001/50
(Khutera)
|
3307010000NRG23150920220136942
|
19/09/2022
|
SURPATI BAI
|
3307010WL0008791
|
SURPATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363190
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kansabel
|
CH-07-010-017-001/66
(Khutera)
|
3307010000NRG23150920220136931
|
19/09/2022
|
MAYA RAM SAI
|
3307010WL0008788
|
MAYA RAM SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363195
|
|
MR MAYA RAM SAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kansabel
|
CH-07-010-017-001/67
(Khutera)
|
3307010000NRG23150920220136929
|
19/09/2022
|
CHANDRAMANI BAI
|
3307010WL0008787
|
CHANDRAMANI BAI
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
22/09/2022
|
|
4905363191
|
|
MRS CHANDRAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kansabel
|
CH-07-010-017-001/67
(Khutera)
|
3307010000NRG23150920220136928
|
19/09/2022
|
PUNU SAI
|
3307010WL0008787
|
PUNU SAI
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
22/09/2022
|
|
4905363193
|
|
MR PUNU SAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kansabel
|
CH-07-010-017-001/68
(Khutera)
|
3307010000NRG23150920220136944
|
19/09/2022
|
GULMET BAI
|
3307010WL0008791
|
GULMET BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363166
|
|
MRS GULMET BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kansabel
|
CH-07-010-017-001/68
(Khutera)
|
3307010000NRG23150920220136943
|
19/09/2022
|
MITHU
|
3307010WL0008791
|
MITHU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363167
|
|
MR MEETHU SAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kansabel
|
CH-07-010-017-001/76
(Khutera)
|
3307010000NRG23150920220136930
|
19/09/2022
|
SUSHILA BAI
|
3307010WL0008787
|
SUSHILA BAI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363192
|
|
MRS SURILA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kansabel
|
CH-07-010-017-001/79
(Khutera)
|
3307010000NRG23150920220136945
|
19/09/2022
|
SUSHSMA XAXA
|
3307010WL0008791
|
SUSHSMA XAXA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363189
|
|
MRS SUSHAMA XAXA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kansabel
|
CH-07-010-017-001/89
(Khutera)
|
3307010000NRG23150920220136946
|
19/09/2022
|
LOHAR SAI PAINKRA
|
3307010WL0008791
|
LOHAR SAI PAINKRA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363194
|
|
MR LOHAR SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-024-002/180
(Nariyardand)
|
3307010000NRG23140920220135721
|
19/09/2022
|
Ajaypratap
|
3307010WL0008611
|
Ajaypratap
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363188
|
|
Mr. AJAY PRATAP SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kansabel
|
CH-07-010-024-002/231
(Nariyardand)
|
3307010000NRG23140920220135725
|
19/09/2022
|
Ankit lakara
|
3307010WL0008612
|
Ankit lakara
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363175
|
|
MR ANKIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kansabel
|
CH-07-010-024-002/308
(Nariyardand)
|
3307010000NRG23140920220135726
|
19/09/2022
|
AMOD PANNA
|
3307010WL0008612
|
AMOD PANNA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363185
|
|
MR AMOD PANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kansabel
|
CH-07-010-024-002/454
(Nariyardand)
|
3307010000NRG23140920220135728
|
19/09/2022
|
Pradeep
|
3307010WL0008612
|
Pradeep
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363184
|
|
MR PRADEEP KUMAR KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kansabel
|
CH-07-010-024-002/52
(Nariyardand)
|
3307010000NRG23140920220135731
|
19/09/2022
|
Fhulsita
|
3307010WL0008612
|
Fhulsita
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363180
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kansabel
|
CH-07-010-024-002/59
(Nariyardand)
|
3307010000NRG23140920220135732
|
19/09/2022
|
Devki
|
3307010WL0008612
|
Devki
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363179
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kansabel
|
CH-07-010-024-002/83
(Nariyardand)
|
3307010000NRG23140920220135733
|
19/09/2022
|
vimal
|
3307010WL0008612
|
vimal
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363196
|
|
MR BIMAL BARWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kansabel
|
CH-07-010-036-001/19
(kuntitoli)
|
3307010000NRG23140920220136052
|
19/09/2022
|
RADHA BAI
|
3307010WL0008654
|
RADHA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363168
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kansabel
|
CH-07-010-036-001/30
(kuntitoli)
|
3307010000NRG23140920220136053
|
19/09/2022
|
Bedi Bai
|
3307010WL0008654
|
Bedi Bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363183
|
|
MRS BEDI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kansabel
|
CH-07-010-036-001/4
(kuntitoli)
|
3307010000NRG23140920220136055
|
19/09/2022
|
MANKUNWER
|
3307010WL0008654
|
MANKUNWER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363169
|
|
MRS MANKUVER BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kansabel
|
CH-07-010-036-001/4
(kuntitoli)
|
3307010000NRG23140920220136054
|
19/09/2022
|
NARAYAN
|
3307010WL0008654
|
NARAYAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363182
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|