|
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-08-004-044-001/1358
(rainky)
|
3308004000NRG25240420240075064
|
24/04/2024
|
RAMNATH
|
3308004WL003735
|
RAMNATH
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245801
|
|
RAMNATH MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pali
|
CH-08-004-044-001/267
(rainky)
|
3308004000NRG25240420240075072
|
24/04/2024
|
RAMAYAN BAI
|
3308004WL003735
|
RAMAYAN BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245794
|
|
Mrs. RAMAYAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-044-001/670
(rainky)
|
3308004000NRG25240420240075076
|
24/04/2024
|
Sangeeta
|
3308004WL003735
|
Sangeeta
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245799
|
|
Miss. SANGEETA MARAR D/O JOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Pali
|
CH-08-004-044-001/891
(rainky)
|
3308004000NRG25240420240075078
|
24/04/2024
|
SUSHILA BAI
|
3308004WL003735
|
SUSHILA BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245797
|
|
Mrs. SUSHILA BAI PATEL W/O ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-044-001/927
(rainky)
|
3308004000NRG25240420240075081
|
24/04/2024
|
ANITA BAI
|
3308004WL003735
|
ANITA BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245802
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-044-001/944
(rainky)
|
3308004000NRG25240420240075083
|
24/04/2024
|
SULEKHA BAI
|
3308004WL003735
|
SULEKHA BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245795
|
|
Mrs. SULEKHA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Pali
|
CH-08-004-044-001/961
(rainky)
|
3308004000NRG25240420240075084
|
24/04/2024
|
SAHETTAR
|
3308004WL003735
|
SAHETTAR
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245804
|
|
Mr. SAHETTAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-044-001/124
(rainky)
|
3308004000NRG25240420240075058
|
24/04/2024
|
Agarmati Porte
|
3308004WL003735
|
Agarmati Porte
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245793
|
|
Mrs. AGAR MATI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Pali
|
CH-08-004-044-001/124
(rainky)
|
3308004000NRG25240420240075059
|
24/04/2024
|
Premlal Porte
|
3308004WL003735
|
Premlal Porte
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245792
|
|
Mr. PREMLAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-044-001/1369
(rainky)
|
3308004000NRG25240420240075065
|
24/04/2024
|
URMILA
|
3308004WL003735
|
URMILA
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245798
|
|
Mrs. URMILA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-044-001/702
(rainky)
|
3308004000NRG25240420240075077
|
24/04/2024
|
malti bai
|
3308004WL003735
|
malti bai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245800
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pali
|
CH-08-004-044-001/926
(rainky)
|
3308004000NRG25240420240075080
|
24/04/2024
|
DEVMATI
|
3308004WL003735
|
DEVMATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245803
|
|
Mrs. DEV MATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Pali
|
CH-08-004-044-001/961
(rainky)
|
3308004000NRG25240420240075085
|
24/04/2024
|
SUSHILA
|
3308004WL003735
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245796
|
|
Mrs. SUSHILA BAI W/O SAHETTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-044-001/1086
(rainky)
|
3308004000NRG25240420240075057
|
24/04/2024
|
Johan lal
|
3308004WL003735
|
Johan lal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245786
|
|
MR JOHAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-044-001/1030
(rainky)
|
3308004000NRG25240420240075055
|
24/04/2024
|
Dulesri bai
|
3308004WL003735
|
Dulesri bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245779
|
|
DULESARI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pali
|
CH-08-004-044-001/1030
(rainky)
|
3308004000NRG25240420240075054
|
24/04/2024
|
Rajaram patel
|
3308004WL003735
|
Rajaram patel
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245774
|
|
RAJA RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pali
|
CH-08-004-044-001/1086
(rainky)
|
3308004000NRG25240420240075056
|
24/04/2024
|
SRASWATI BAI
|
3308004WL003735
|
SRASWATI BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245787
|
|
Mr. JOHAN LAL PATEL S/O TIHARU RAM AND S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pali
|
CH-08-004-044-001/126
(rainky)
|
3308004000NRG25240420240075061
|
24/04/2024
|
SANDEEP KUMAR
|
3308004WL003735
|
SANDEEP KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245773
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-044-001/1481
(rainky)
|
3308004000NRG25240420240075067
|
24/04/2024
|
Anjani marar
|
3308004WL003735
|
Anjani marar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245775
|
|
Mrs. ANJANI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-044-001/1481
(rainky)
|
3308004000NRG25240420240075066
|
24/04/2024
|
Rameshwar marar
|
3308004WL003735
|
Rameshwar marar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245776
|
|
MR RAMESHWAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-044-001/1496
(rainky)
|
3308004000NRG25240420240075068
|
24/04/2024
|
Usha
|
3308004WL003735
|
Usha
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245782
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pali
|
CH-08-004-044-001/1497
(rainky)
|
3308004000NRG25240420240075069
|
24/04/2024
|
Rukhmani
|
3308004WL003735
|
Rukhmani
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245783
|
|
Mrs. RUKHMANI BAI MARAR WO SHYAM SUNDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
Pali
|
CH-08-004-044-001/199
(rainky)
|
3308004000NRG25240420240075071
|
24/04/2024
|
narayan Prasad
|
3308004WL003735
|
narayan Prasad
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245777
|
|
NARAYAN PRASAD SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pali
|
CH-08-004-044-001/199
(rainky)
|
3308004000NRG25240420240075070
|
24/04/2024
|
Rajkali
|
3308004WL003735
|
Rajkali
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245778
|
|
RAJKALI PATEL WO NARAYAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-044-001/576
(rainky)
|
3308004000NRG25240420240075073
|
24/04/2024
|
Satish Kumar
|
3308004WL003735
|
Satish Kumar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245788
|
|
MR SATISH KUMAR SARUTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-044-001/606
(rainky)
|
3308004000NRG25240420240075075
|
24/04/2024
|
Ajay das
|
3308004WL003735
|
Ajay das
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245781
|
|
Mr. AJAY DAS S/O LAKHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Pali
|
CH-08-004-044-001/606
(rainky)
|
3308004000NRG25240420240075074
|
24/04/2024
|
Rukhmani
|
3308004WL003735
|
Rukhmani
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245780
|
|
Mrs. RUKHMANI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pali
|
CH-08-004-044-001/891
(rainky)
|
3308004000NRG25240420240075079
|
24/04/2024
|
ANIL
|
3308004WL003735
|
ANIL
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499245785
|
|
ANIL KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pali
|
CH-08-004-044-001/944
(rainky)
|
3308004000NRG25240420240075082
|
24/04/2024
|
SURESH KUMAR
|
3308004WL003735
|
SURESH KUMAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245784
|
|
Mr. SURESH KUMAR PATEL S/O FIRTU RAM PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
30
|
Pali
|
CH-08-004-044-001/126
(rainky)
|
3308004000NRG25240420240075060
|
24/04/2024
|
geeta
|
3308004WL003735
|
geeta
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245789
|
|
GITA BAI PATEL WO PANCHRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-044-001/1348
(rainky)
|
3308004000NRG25240420240075062
|
24/04/2024
|
LAXMIN BAI
|
3308004WL003735
|
LAXMIN BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245790
|
|
Mrs. LAXMIN BAI PATEL W/O VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Pali
|
CH-08-004-044-001/1348
(rainky)
|
3308004000NRG25240420240075063
|
24/04/2024
|
VINOD
|
3308004WL003735
|
VINOD
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499245791
|
|
Mr. VINOD KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|