|
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-08-004-119-002/122
(ratkhandi)
|
3308004000NRG25080520240166750
|
08/05/2024
|
PHULMAT BAI
|
3308004WL008036
|
PHULMAT BAI
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118045431
|
|
MRS FULMAT SONWANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-119-002/173
(ratkhandi)
|
3308004000NRG25080520240166754
|
08/05/2024
|
anup kumar
|
3308004WL008036
|
anup kumar
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118045441
|
|
ANUP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-119-002/282
(ratkhandi)
|
3308004000NRG25080520240166763
|
08/05/2024
|
BAISHAKHU
|
3308004WL008036
|
BAISHAKHU
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118045400
|
|
MR BAISHAKHU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-119-002/284
(ratkhandi)
|
3308004000NRG25080520240166764
|
08/05/2024
|
anand prakash
|
3308004WL008036
|
anand prakash
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118045432
|
|
ANAND PRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-119-002/367
(ratkhandi)
|
3308004000NRG25080520240166775
|
08/05/2024
|
dil singh kusro
|
3308004WL008037
|
dil singh kusro
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045443
|
|
MR DIL SINGH KUSARO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-119-002/367
(ratkhandi)
|
3308004000NRG25080520240166776
|
08/05/2024
|
prabha kusro
|
3308004WL008037
|
prabha kusro
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045442
|
|
PRABHA KUSRO
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-119-002/408
(ratkhandi)
|
3308004000NRG25080520240166768
|
08/05/2024
|
RAMKUMAR YADAV
|
3308004WL008036
|
RAMKUMAR YADAV
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118045440
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-119-004/219
(ratkhandi)
|
3308004000NRG25080520240166779
|
08/05/2024
|
samund kuvr
|
3308004WL008037
|
samund kuvr
|
00093
|
CRGB0000611
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118045439
|
A/c Blocked or Frozen
|
|
|
|
9
|
Pali
|
CH-08-004-119-004/234
(ratkhandi)
|
3308004000NRG25080520240166786
|
08/05/2024
|
RAM SINGH
|
3308004WL008037
|
RAM SINGH
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045438
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-119-002/66
(ratkhandi)
|
3308004000NRG25080520240166771
|
08/05/2024
|
sawan kumar
|
3308004WL008036
|
sawan kumar
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045435
|
|
SAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-119-002/600
(ratkhandi)
|
3308004000NRG25080520240166770
|
08/05/2024
|
dinesh kumar
|
3308004WL008036
|
dinesh kumar
|
00354
|
PUNB0610900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045434
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-119-002/120
(ratkhandi)
|
3308004000NRG25080520240166749
|
08/05/2024
|
santram
|
3308004WL008036
|
santram
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118045429
|
|
Mr. SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Pali
|
CH-08-004-119-002/334
(ratkhandi)
|
3308004000NRG25080520240166765
|
08/05/2024
|
rohit kumar
|
3308004WL008036
|
rohit kumar
|
00415
|
SBIN0002861
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118045405
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pali
|
CH-08-004-119-002/7
(ratkhandi)
|
3308004000NRG25080520240166773
|
08/05/2024
|
asant dhanwar
|
3308004WL008036
|
asant dhanwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045418
|
|
Mr. ASANT DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pali
|
CH-08-004-119-002/7
(ratkhandi)
|
3308004000NRG25080520240166772
|
08/05/2024
|
manjulata
|
3308004WL008036
|
manjulata
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045423
|
|
MISS MANJULATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-119-004/219
(ratkhandi)
|
3308004000NRG25080520240166778
|
08/05/2024
|
ishwar
|
3308004WL008037
|
ishwar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118045433
|
A/c Blocked or Frozen
|
|
|
|
17
|
Pali
|
CH-08-004-119-004/248
(ratkhandi)
|
3308004000NRG25080520240166790
|
08/05/2024
|
raman singh
|
3308004WL008037
|
raman singh
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118045408
|
|
MR RAMUND SINGH SOMAHEETAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-119-002/114
(ratkhandi)
|
3308004000NRG25080520240166748
|
08/05/2024
|
rainmat bai
|
3308004WL008036
|
rainmat bai
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118045420
|
|
MISS RAIYMAT KUNWAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-119-002/123
(ratkhandi)
|
3308004000NRG25080520240166751
|
08/05/2024
|
MITHLESH
|
3308004WL008036
|
MITHLESH
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118045417
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-119-002/123
(ratkhandi)
|
3308004000NRG25080520240166752
|
08/05/2024
|
MITHLESH SONWANI
|
3308004WL008036
|
MITHLESH SONWANI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045402
|
|
MRS MITHLESH SONWANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-119-002/133
(ratkhandi)
|
3308004000NRG25080520240166753
|
08/05/2024
|
JAAN SINGH
|
3308004WL008036
|
JAAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045414
|
|
MR JAAN SINGH SO LACHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-119-002/174
(ratkhandi)
|
3308004000NRG25080520240166756
|
08/05/2024
|
JAI SINGH
|
3308004WL008036
|
JAI SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045416
|
|
MR JAI SINGH SO HAR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-119-002/174
(ratkhandi)
|
3308004000NRG25080520240166757
|
08/05/2024
|
lakhan singh
|
3308004WL008036
|
lakhan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045425
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-119-002/175
(ratkhandi)
|
3308004000NRG25080520240166758
|
08/05/2024
|
PHULMAT BAI
|
3308004WL008036
|
PHULMAT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045444
|
|
MRS FULMAT BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-119-002/274
(ratkhandi)
|
3308004000NRG25080520240166760
|
08/05/2024
|
DHANIRAM
|
3308004WL008036
|
DHANIRAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045445
|
|
DHANI RAM
|
ICICI BANK LTD(508534)
|
|
26
|
Pali
|
CH-08-004-119-002/278
(ratkhandi)
|
3308004000NRG25080520240166761
|
08/05/2024
|
SAMAR
|
3308004WL008036
|
SAMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118045415
|
|
MR SAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-119-002/28
(ratkhandi)
|
3308004000NRG25080520240166762
|
08/05/2024
|
PANCHRAM SON
|
3308004WL008036
|
PANCHRAM SON
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045447
|
|
PANCHRAM SON SONWANI
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-119-002/318
(ratkhandi)
|
3308004000NRG25080520240166774
|
08/05/2024
|
pawan singh
|
3308004WL008037
|
pawan singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045396
|
|
PAWAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-119-002/335
(ratkhandi)
|
3308004000NRG25080520240166766
|
08/05/2024
|
chhatrapal
|
3308004WL008036
|
chhatrapal
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118045419
|
|
MR CHHATARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-119-002/4
(ratkhandi)
|
3308004000NRG25080520240166767
|
08/05/2024
|
FULBAI
|
3308004WL008036
|
FULBAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045413
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-119-002/426
(ratkhandi)
|
3308004000NRG25080520240166777
|
08/05/2024
|
LOKESH KUMAR
|
3308004WL008037
|
LOKESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045406
|
|
Lokesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Pali
|
CH-08-004-119-004/225
(ratkhandi)
|
3308004000NRG25080520240166780
|
08/05/2024
|
mahttam
|
3308004WL008037
|
mahttam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045410
|
|
MR MAHATTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-119-004/225
(ratkhandi)
|
3308004000NRG25080520240166781
|
08/05/2024
|
ram bai
|
3308004WL008037
|
ram bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045412
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Pali
|
CH-08-004-119-004/229
(ratkhandi)
|
3308004000NRG25080520240166782
|
08/05/2024
|
jagdish
|
3308004WL008037
|
jagdish
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045446
|
|
MR JAGDISH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-119-004/229
(ratkhandi)
|
3308004000NRG25080520240166783
|
08/05/2024
|
urmila
|
3308004WL008037
|
urmila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045426
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-119-004/230
(ratkhandi)
|
3308004000NRG25080520240166785
|
08/05/2024
|
birsiya
|
3308004WL008037
|
birsiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045409
|
|
MRS BIRSIYA BAI WO JAHETAR SINGH BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-119-004/230
(ratkhandi)
|
3308004000NRG25080520240166784
|
08/05/2024
|
Jahetar
|
3308004WL008037
|
Jahetar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045411
|
|
MR JAHETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-119-004/234
(ratkhandi)
|
3308004000NRG25080520240166787
|
08/05/2024
|
laxman
|
3308004WL008037
|
laxman
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045427
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-119-004/242
(ratkhandi)
|
3308004000NRG25080520240166788
|
08/05/2024
|
CHAIN KUNWAR
|
3308004WL008037
|
CHAIN KUNWAR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118045424
|
|
MRS CHAIT KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-119-004/247
(ratkhandi)
|
3308004000NRG25080520240166789
|
08/05/2024
|
RAKHI SINGH NETI
|
3308004WL008037
|
RAKHI SINGH NETI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045395
|
|
RAKHI SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Pali
|
CH-08-004-119-004/248
(ratkhandi)
|
3308004000NRG25080520240166791
|
08/05/2024
|
MAN KUNWAR
|
3308004WL008037
|
MAN KUNWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045403
|
|
MRS MAN KUNWAR WO SANTOSH KUNWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-119-004/274
(ratkhandi)
|
3308004000NRG25080520240166793
|
08/05/2024
|
jaymantri bai kanwar
|
3308004WL008037
|
jaymantri bai kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045430
|
|
JAYMANTRI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
43
|
Pali
|
CH-08-004-119-004/274
(ratkhandi)
|
3308004000NRG25080520240166792
|
08/05/2024
|
nandu paikra
|
3308004WL008037
|
nandu paikra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045397
|
|
NANDU PAIKRA
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-119-004/310
(ratkhandi)
|
3308004000NRG25080520240166794
|
08/05/2024
|
DINESH
|
3308004WL008037
|
DINESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045407
|
|
MR DINESH SO ESHWAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-119-004/310
(ratkhandi)
|
3308004000NRG25080520240166795
|
08/05/2024
|
santoshi
|
3308004WL008037
|
santoshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045404
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Pali
|
CH-08-004-119-004/311
(ratkhandi)
|
3308004000NRG25080520240166796
|
08/05/2024
|
rajkumari
|
3308004WL008037
|
rajkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045398
|
|
Mrs. RAJKUMARI ORKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Pali
|
CH-08-004-119-004/455
(ratkhandi)
|
3308004000NRG25080520240166797
|
08/05/2024
|
kuldeep singh kanwar
|
3308004WL008037
|
kuldeep singh kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045401
|
|
Mr. KULDEEP KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Pali
|
CH-08-004-119-004/455
(ratkhandi)
|
3308004000NRG25080520240166798
|
08/05/2024
|
sajni kanwar
|
3308004WL008037
|
sajni kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045399
|
|
MS SAJNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-119-004/8
(ratkhandi)
|
3308004000NRG25080520240166800
|
08/05/2024
|
LAVALI
|
3308004WL008037
|
LAVALI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045421
|
|
MISS LAVALI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
50
|
Pali
|
CH-08-004-119-002/408
(ratkhandi)
|
3308004000NRG25080520240166769
|
08/05/2024
|
SUMINRTA
|
3308004WL008036
|
SUMINRTA
|
00415
|
SBIN0009068
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118045422
|
|
MISS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
51
|
Pali
|
CH-08-004-119-002/173
(ratkhandi)
|
3308004000NRG25080520240166755
|
08/05/2024
|
rajendra
|
3308004WL008036
|
rajendra
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118045428
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-119-002/258
(ratkhandi)
|
3308004000NRG25080520240166759
|
08/05/2024
|
biran singh
|
3308004WL008036
|
biran singh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118045436
|
|
MR BIRAN SINGH SONWANI SO RAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
53
|
Pali
|
CH-08-004-119-004/8
(ratkhandi)
|
3308004000NRG25080520240166799
|
08/05/2024
|
dev singh paikra
|
3308004WL008037
|
dev singh paikra
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118045437
|
|
MR DEV SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61722
|
61722
|
|
|
|
|
|
|
|