|
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-08-004-062-001/1692
(utarda)
|
3308004000NRG25160520240223754
|
17/05/2024
|
HARISHANKAR
|
3308004WL010847
|
HARISHANKAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813516
|
|
HARISHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-062-001/1607
(utarda)
|
3308004000NRG25160520240223752
|
17/05/2024
|
DHARMENDRA
|
3308004WL010847
|
DHARMENDRA
|
00051
|
MAHB0000647
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813530
|
|
Mr. DHARMENDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Pali
|
CH-08-004-062-001/1607
(utarda)
|
3308004000NRG25160520240223751
|
17/05/2024
|
RAJKUMARI
|
3308004WL010847
|
RAJKUMARI
|
00051
|
MAHB0000647
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813531
|
|
Mrs. Rajkumari Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-062-001/239
(utarda)
|
3308004000NRG25160520240223766
|
17/05/2024
|
BIRAM BAI S
|
3308004WL010847
|
BIRAM BAI S
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813532
|
|
MRS BIRAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-062-001/1594
(utarda)
|
3308004000NRG25160520240223748
|
17/05/2024
|
RAMLAL
|
3308004WL010847
|
RAMLAL
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813537
|
|
Mr. RAM LAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-062-001/1594
(utarda)
|
3308004000NRG25160520240223749
|
17/05/2024
|
ANITA
|
3308004WL010847
|
ANITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813524
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-062-001/1595
(utarda)
|
3308004000NRG25160520240223750
|
17/05/2024
|
SANTOSHI
|
3308004WL010847
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813520
|
|
MRS SANTOSHIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-062-001/106
(utarda)
|
3308004000NRG25160520240223739
|
17/05/2024
|
KUMARI BAI
|
3308004WL010847
|
KUMARI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813533
|
|
KUMARI BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pali
|
CH-08-004-062-001/1176
(utarda)
|
3308004000NRG25160520240223740
|
17/05/2024
|
rajesh
|
3308004WL010847
|
rajesh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813507
|
|
MR RAJESH KENVAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-062-001/1263
(utarda)
|
3308004000NRG25160520240223741
|
17/05/2024
|
GITA BAI
|
3308004WL010847
|
GITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813534
|
|
GITA BAI
|
INDUSIND BANK(607189)
|
|
11
|
Pali
|
CH-08-004-062-001/1291
(utarda)
|
3308004000NRG25160520240223743
|
17/05/2024
|
PANCHRAM
|
3308004WL010847
|
PANCHRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813519
|
|
SHRI PANCHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-062-001/1291
(utarda)
|
3308004000NRG25160520240223744
|
17/05/2024
|
RADHIKA
|
3308004WL010847
|
RADHIKA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813518
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-062-001/1309
(utarda)
|
3308004000NRG25160520240223745
|
17/05/2024
|
KAMLESH KUMAR
|
3308004WL010847
|
KAMLESH KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813525
|
|
SHRI KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-062-001/1354
(utarda)
|
3308004000NRG25160520240223746
|
17/05/2024
|
DEVKUMAR
|
3308004WL010847
|
DEVKUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813523
|
|
SHRI DEVKUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-062-001/1354
(utarda)
|
3308004000NRG25160520240223747
|
17/05/2024
|
MADHURI
|
3308004WL010847
|
MADHURI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813521
|
|
Madhuri Marar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Pali
|
CH-08-004-062-001/1696
(utarda)
|
3308004000NRG25160520240223756
|
17/05/2024
|
BHAGWAT
|
3308004WL010847
|
BHAGWAT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813526
|
|
BHAGVAT PRASAD MARAR S O BOODRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-062-001/1874
(utarda)
|
3308004000NRG25160520240223757
|
17/05/2024
|
KUMARI BAI
|
3308004WL010847
|
KUMARI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813536
|
|
MRS KUMARIBAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-062-001/1891
(utarda)
|
3308004000NRG25160520240223759
|
17/05/2024
|
RAJIM PATEL
|
3308004WL010847
|
RAJIM PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813515
|
|
MISS RAJIM MARAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-062-001/1891
(utarda)
|
3308004000NRG25160520240223758
|
17/05/2024
|
TULSI RAM
|
3308004WL010847
|
TULSI RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813514
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-062-001/1892
(utarda)
|
3308004000NRG25160520240223760
|
17/05/2024
|
GAJADHAR PRASAD
|
3308004WL010847
|
GAJADHAR PRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813510
|
|
MR GAJADHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-062-001/1892
(utarda)
|
3308004000NRG25160520240223761
|
17/05/2024
|
URMILA KUMARI
|
3308004WL010847
|
URMILA KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813509
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-062-001/1896
(utarda)
|
3308004000NRG25160520240223762
|
17/05/2024
|
SIYA AYAM
|
3308004WL010847
|
SIYA AYAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813508
|
|
MRS SIYA AYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-062-001/1899
(utarda)
|
3308004000NRG25160520240223764
|
17/05/2024
|
HARISHCHAND
|
3308004WL010847
|
HARISHCHAND
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813511
|
|
MR HARISHCHAND HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-062-001/1899
(utarda)
|
3308004000NRG25160520240223763
|
17/05/2024
|
SONAM SAHU
|
3308004WL010847
|
SONAM SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813512
|
|
MRS SONAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-062-001/1904
(utarda)
|
3308004000NRG25160520240223765
|
17/05/2024
|
CHANDRIKA BAI MARAVI
|
3308004WL010847
|
CHANDRIKA BAI MARAVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813535
|
|
MRS CHANDRIKA BAI MARAVAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-062-001/280
(utarda)
|
3308004000NRG25160520240223767
|
17/05/2024
|
PUSHPA BAI
|
3308004WL010847
|
PUSHPA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813517
|
|
MRS PUSHPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-062-001/280
(utarda)
|
3308004000NRG25160520240223768
|
17/05/2024
|
SHYAM LAL
|
3308004WL010847
|
SHYAM LAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813522
|
|
SHRI SHYAM LAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-062-001/1263
(utarda)
|
3308004000NRG25160520240223742
|
17/05/2024
|
purushottam
|
3308004WL010847
|
purushottam
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813527
|
|
PURUSHOTTAM MARAR
|
AXIS BANK(607153)
|
|
29
|
Pali
|
CH-08-004-062-001/1692
(utarda)
|
3308004000NRG25160520240223753
|
17/05/2024
|
DURGESH
|
3308004WL010847
|
DURGESH
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813528
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-062-001/1696
(utarda)
|
3308004000NRG25160520240223755
|
17/05/2024
|
RAJIM
|
3308004WL010847
|
RAJIM
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213813529
|
|
MRS RAJIN MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
Pali
|
CH-08-004-102-001/478
(navapara)
|
3308004000NRG25170520240228744
|
17/05/2024
|
NILMANI
|
3308004WL011273
|
NILMANI
|
00468
|
UBIN0816523
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213813513
|
|
SUSILA BAI SIDAR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|