|
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-08-004-058-001/97
(bhalpahri)
|
3308004000NRG25150520240221788
|
15/05/2024
|
RAMGOPAL
|
3308004WL010778
|
RAMGOPAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107713606
|
|
RAM GOPAL KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-058-001/399
(bhalpahri)
|
3308004000NRG25150520240221768
|
15/05/2024
|
SHANTI
|
3308004WL010778
|
SHANTI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713615
|
|
Mrs. SHANTI BAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-058-001/134
(bhalpahri)
|
3308004000NRG25150520240221752
|
15/05/2024
|
SANKARGIR
|
3308004WL010778
|
SANKARGIR
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107713617
|
|
Mrs. SURESH BAI
|
INDIAN BANK(607105)
|
|
4
|
Pali
|
CH-08-004-058-001/157
(bhalpahri)
|
3308004000NRG25150520240221756
|
15/05/2024
|
MAHETRIN BAI
|
3308004WL010778
|
MAHETRIN BAI
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713613
|
|
Mrs. MAHETTRIN BAI
|
INDIAN BANK(607105)
|
|
5
|
Pali
|
CH-08-004-058-001/190
(bhalpahri)
|
3308004000NRG25150520240221760
|
15/05/2024
|
DIL KUNWAR
|
3308004WL010778
|
DIL KUNWAR
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713611
|
|
Mrs. Dil Kunvar Kanwar
|
INDIAN BANK(607105)
|
|
6
|
Pali
|
CH-08-004-058-001/191
(bhalpahri)
|
3308004000NRG25150520240221761
|
15/05/2024
|
CHANDAN SINGH
|
3308004WL010778
|
CHANDAN SINGH
|
00176
|
IDIB000K178
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713612
|
|
Mr. CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
Pali
|
CH-08-004-058-001/399
(bhalpahri)
|
3308004000NRG25150520240221767
|
15/05/2024
|
ram lal
|
3308004WL010778
|
ram lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107713614
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
8
|
Pali
|
CH-08-004-058-001/4
(bhalpahri)
|
3308004000NRG25150520240221770
|
15/05/2024
|
CHHATPAL
|
3308004WL010778
|
CHHATPAL
|
00176
|
IDIB000K178
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107713610
|
|
Mr. CHHATRPAL SINGH
|
INDIAN BANK(607105)
|
|
9
|
Pali
|
CH-08-004-058-001/485
(bhalpahri)
|
3308004000NRG25150520240221771
|
15/05/2024
|
RAMSHILA
|
3308004WL010778
|
RAMSHILA
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107713609
|
|
Mrs. RAMSHILA BAI
|
INDIAN BANK(607105)
|
|
10
|
Pali
|
CH-08-004-058-001/487
(bhalpahri)
|
3308004000NRG25150520240221773
|
15/05/2024
|
GEETA
|
3308004WL010778
|
GEETA
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107713608
|
|
Mrs. GEETA BAI
|
INDIAN BANK(607105)
|
|
11
|
Pali
|
CH-08-004-058-001/63
(bhalpahri)
|
3308004000NRG25150520240221785
|
15/05/2024
|
KIRATAN
|
3308004WL010778
|
KIRATAN
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107713607
|
|
Mr. KIRTAN SINGH KANWAR
|
INDIAN BANK(607105)
|
|
12
|
Pali
|
CH-08-004-058-001/97
(bhalpahri)
|
3308004000NRG25150520240221787
|
15/05/2024
|
nono bai
|
3308004WL010778
|
nono bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107713616
|
|
Mrs. NONI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-058-001/139
(bhalpahri)
|
3308004000NRG25150520240221753
|
15/05/2024
|
BUDHWAR
|
3308004WL010778
|
BUDHWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713597
|
|
MR BUDHWAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-058-001/274
(bhalpahri)
|
3308004000NRG25150520240221764
|
15/05/2024
|
DHaneshwari
|
3308004WL010778
|
DHaneshwari
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713598
|
|
MRS DHANESHWARI KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-058-001/101
(bhalpahri)
|
3308004000NRG25150520240221748
|
15/05/2024
|
SUHANA
|
3308004WL010778
|
SUHANA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713601
|
|
Mrs. SUHANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-058-001/110
(bhalpahri)
|
3308004000NRG25150520240221749
|
15/05/2024
|
ANNU BAI
|
3308004WL010778
|
ANNU BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107713590
|
|
Mrs. ANNU BAI
|
INDIAN BANK(607105)
|
|
17
|
Pali
|
CH-08-004-058-001/127
(bhalpahri)
|
3308004000NRG25150520240221750
|
15/05/2024
|
manisha
|
3308004WL010778
|
manisha
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713618
|
|
MRS MANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-058-001/133
(bhalpahri)
|
3308004000NRG25150520240221751
|
15/05/2024
|
KAMPAS BAI
|
3308004WL010778
|
KAMPAS BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713599
|
|
MRS KANPAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-058-001/139
(bhalpahri)
|
3308004000NRG25150520240221755
|
15/05/2024
|
ganga bai
|
3308004WL010778
|
ganga bai
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107713600
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-058-001/139
(bhalpahri)
|
3308004000NRG25150520240221754
|
15/05/2024
|
ranjanA
|
3308004WL010778
|
ranjanA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713619
|
|
MRS RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-058-001/160
(bhalpahri)
|
3308004000NRG25150520240221757
|
15/05/2024
|
PAPITA BAI
|
3308004WL010778
|
PAPITA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713620
|
|
MRS PAPITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-058-001/18
(bhalpahri)
|
3308004000NRG25150520240221758
|
15/05/2024
|
Gayatri
|
3308004WL010778
|
Gayatri
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713596
|
|
GAYTRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Pali
|
CH-08-004-058-001/187
(bhalpahri)
|
3308004000NRG25150520240221759
|
15/05/2024
|
SUKRITA
|
3308004WL010778
|
SUKRITA
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107713594
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-058-001/191
(bhalpahri)
|
3308004000NRG25150520240221762
|
15/05/2024
|
TIHARO
|
3308004WL010778
|
TIHARO
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713588
|
|
MRS TIHARO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-058-001/192
(bhalpahri)
|
3308004000NRG25150520240221763
|
15/05/2024
|
NIRMALA
|
3308004WL010778
|
NIRMALA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713595
|
|
MRS NIRMLA CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-058-001/29
(bhalpahri)
|
3308004000NRG25150520240221765
|
15/05/2024
|
AMRIKA BAI
|
3308004WL010778
|
AMRIKA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713589
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-058-001/33
(bhalpahri)
|
3308004000NRG25150520240221766
|
15/05/2024
|
SHILA
|
3308004WL010778
|
SHILA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713592
|
|
Mrs. SHILA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Pali
|
CH-08-004-058-001/4
(bhalpahri)
|
3308004000NRG25150520240221769
|
15/05/2024
|
ITWARA
|
3308004WL010778
|
ITWARA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713593
|
|
MRS ITWARA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-058-001/500
(bhalpahri)
|
3308004000NRG25150520240221774
|
15/05/2024
|
Ballu kashyap
|
3308004WL010778
|
Ballu kashyap
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713604
|
|
MR BALLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-058-001/500
(bhalpahri)
|
3308004000NRG25150520240221775
|
15/05/2024
|
RAJKUMARI I
|
3308004WL010778
|
RAJKUMARI I
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713621
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-058-001/506
(bhalpahri)
|
3308004000NRG25150520240221776
|
15/05/2024
|
SHIVNARAYAN
|
3308004WL010778
|
SHIVNARAYAN
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713586
|
|
MR SHIVNARAYAN SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-058-001/512
(bhalpahri)
|
3308004000NRG25150520240221777
|
15/05/2024
|
GEETA BAI YADAV
|
3308004WL010778
|
GEETA BAI YADAV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713585
|
|
MRS GITA BAI YADV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-058-001/514
(bhalpahri)
|
3308004000NRG25150520240221778
|
15/05/2024
|
HASAN BAI
|
3308004WL010778
|
HASAN BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713584
|
|
MRS HASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-058-001/514
(bhalpahri)
|
3308004000NRG25150520240221779
|
15/05/2024
|
NARAYAN LAL KURMI
|
3308004WL010778
|
NARAYAN LAL KURMI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713583
|
|
NARAYAN LAL KURMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pali
|
CH-08-004-058-001/515
(bhalpahri)
|
3308004000NRG25150520240221780
|
15/05/2024
|
GANGA BAI
|
3308004WL010778
|
GANGA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713581
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-058-001/515
(bhalpahri)
|
3308004000NRG25150520240221781
|
15/05/2024
|
HARIDAYAL
|
3308004WL010778
|
HARIDAYAL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713582
|
|
MR HARIDAYAL HARIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-058-001/61
(bhalpahri)
|
3308004000NRG25150520240221783
|
15/05/2024
|
AMAR SINGH
|
3308004WL010778
|
AMAR SINGH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713602
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-058-001/61
(bhalpahri)
|
3308004000NRG25150520240221782
|
15/05/2024
|
BANDHAN SINGH
|
3308004WL010778
|
BANDHAN SINGH
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713591
|
|
MRS BANDHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-058-001/63
(bhalpahri)
|
3308004000NRG25150520240221784
|
15/05/2024
|
GODAWARI
|
3308004WL010778
|
GODAWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107713587
|
|
MS GODAVRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-058-001/83
(bhalpahri)
|
3308004000NRG25150520240221786
|
15/05/2024
|
SUBHADRA
|
3308004WL010778
|
SUBHADRA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107713603
|
|
MRS SUBHDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
41
|
Pali
|
CH-08-004-058-001/485
(bhalpahri)
|
3308004000NRG25150520240221772
|
15/05/2024
|
SHIV KUMAR
|
3308004WL010778
|
SHIV KUMAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107713605
|
|
Mr. SHIV KUMAR KANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44712
|
44712
|
|
|
|
|
|
|
|