|
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-08-004-064-001/618
(jemra)
|
3308004000NRG25120420240015268
|
13/04/2024
|
ATUL DAS
|
3308004WL000629
|
ATUL DAS
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267832484
|
|
MR ATUL PANTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-064-001/618
(jemra)
|
3308004000NRG25120420240015267
|
13/04/2024
|
KAJAL
|
3308004WL000629
|
KAJAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267832478
|
|
KAJAL PANTH
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-064-002/223
(jemra)
|
3308004000NRG25120420240015274
|
13/04/2024
|
sushma
|
3308004WL000629
|
sushma
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267832464
|
|
SUSHMA
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-064-002/249
(jemra)
|
3308004000NRG25120420240015280
|
13/04/2024
|
KEVAL
|
3308004WL000629
|
KEVAL
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267832479
|
|
KEVAL SINGH TANWAR
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-064-002/262
(jemra)
|
3308004000NRG25120420240015288
|
13/04/2024
|
avinash chand
|
3308004WL000629
|
avinash chand
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267832457
|
|
Mr. Avinashchand Avinashchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-064-002/253
(jemra)
|
3308004000NRG25120420240015282
|
13/04/2024
|
nirmala manikpuri
|
3308004WL000629
|
nirmala manikpuri
|
00048
|
BKID0009471
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267832468
|
|
NIRMALA MANIKPURIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-064-001/165
(jemra)
|
3308004000NRG25120420240015265
|
13/04/2024
|
AKASH KUMAR
|
3308004WL000629
|
AKASH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267832456
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-064-001/166
(jemra)
|
3308004000NRG25120420240015266
|
13/04/2024
|
CHAMELI
|
3308004WL000629
|
CHAMELI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267832475
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-064-002/198
(jemra)
|
3308004000NRG25120420240015270
|
13/04/2024
|
FAGNI
|
3308004WL000629
|
FAGNI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267832462
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-064-002/198
(jemra)
|
3308004000NRG25120420240015269
|
13/04/2024
|
GOVIND RAM
|
3308004WL000629
|
GOVIND RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267832473
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-064-002/209
(jemra)
|
3308004000NRG25120420240015271
|
13/04/2024
|
RAMKUNWAR
|
3308004WL000629
|
RAMKUNWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832474
|
|
MRS RAMKUNVAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-064-002/218
(jemra)
|
3308004000NRG25120420240015273
|
13/04/2024
|
MALTI DEVI
|
3308004WL000629
|
MALTI DEVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267832472
|
|
MRS MALTI DEVI WO RAMAYAN DAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-064-002/218
(jemra)
|
3308004000NRG25120420240015272
|
13/04/2024
|
RAMAYAN DAS
|
3308004WL000629
|
RAMAYAN DAS
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267832461
|
|
RAMAYAN DAS PANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pali
|
CH-08-004-064-002/227
(jemra)
|
3308004000NRG25120420240015275
|
13/04/2024
|
MAHESH DAS
|
3308004WL000629
|
MAHESH DAS
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832471
|
|
MR MAHESH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-064-002/236
(jemra)
|
3308004000NRG25120420240015276
|
13/04/2024
|
ratani devi
|
3308004WL000629
|
ratani devi
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832458
|
|
MRS RATNI DEVI TANWAR WO SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-064-002/238
(jemra)
|
3308004000NRG25120420240015277
|
13/04/2024
|
Anand das
|
3308004WL000629
|
Anand das
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832477
|
|
ANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-064-002/238
(jemra)
|
3308004000NRG25120420240015278
|
13/04/2024
|
janki bai
|
3308004WL000629
|
janki bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267832476
|
|
MRS JANKI BAI WO NOHAR DAS BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-064-002/249
(jemra)
|
3308004000NRG25120420240015279
|
13/04/2024
|
CHANDRABHAN
|
3308004WL000629
|
CHANDRABHAN
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267832481
|
|
MR CHANDRABHAN PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-064-002/253
(jemra)
|
3308004000NRG25120420240015281
|
13/04/2024
|
pitambar das
|
3308004WL000629
|
pitambar das
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267832459
|
|
MR PITAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-064-002/257
(jemra)
|
3308004000NRG25120420240015283
|
13/04/2024
|
TAMPAL SINGH
|
3308004WL000629
|
TAMPAL SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832482
|
|
Mr. TAMPAL SINGH TANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
Pali
|
CH-08-004-064-002/258
(jemra)
|
3308004000NRG25120420240015285
|
13/04/2024
|
Itwara
|
3308004WL000629
|
Itwara
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267832483
|
|
MRS ITWARA BAI WO ANJOR SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-064-002/258
(jemra)
|
3308004000NRG25120420240015284
|
13/04/2024
|
Prem Kishan.
|
3308004WL000629
|
Prem Kishan.
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267832460
|
|
MR PREMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-064-002/262
(jemra)
|
3308004000NRG25120420240015287
|
13/04/2024
|
Binda Bai
|
3308004WL000629
|
Binda Bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267832470
|
|
MRS BINDA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-064-002/266
(jemra)
|
3308004000NRG25120420240015289
|
13/04/2024
|
ASHAWANI
|
3308004WL000629
|
ASHAWANI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267832469
|
|
MR ASHWANI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-064-002/309
(jemra)
|
3308004000NRG25120420240015290
|
13/04/2024
|
shaam bai
|
3308004WL000629
|
shaam bai
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832463
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-064-002/260
(jemra)
|
3308004000NRG25120420240015286
|
13/04/2024
|
ritu bai
|
3308004WL000629
|
ritu bai
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267832480
|
|
REETU UNG JAYLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-064-002/309
(jemra)
|
3308004000NRG25120420240015291
|
13/04/2024
|
FHAT KUNWAR
|
3308004WL000629
|
FHAT KUNWAR
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832465
|
|
MR FAT KUNWAR SO MAHIPAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-064-002/640
(jemra)
|
3308004000NRG25120420240015293
|
13/04/2024
|
Janki Devi
|
3308004WL000629
|
Janki Devi
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832467
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-064-002/640
(jemra)
|
3308004000NRG25120420240015292
|
13/04/2024
|
Sagun Ram
|
3308004WL000629
|
Sagun Ram
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267832466
|
|
MR SAGUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22599
|
22599
|
|
|
|
|
|
|
|