|
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-08-004-110-001/705
(sendripali)
|
3308004000NRG25090420240004068
|
09/04/2024
|
Harbai
|
3308004WL000092
|
Harbai
|
00045
|
BARB0DBGAOR
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857186
|
|
MRS HARBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-110-001/705
(sendripali)
|
3308004000NRG25090420240004067
|
09/04/2024
|
divya singh
|
3308004WL000092
|
divya singh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857185
|
|
MISS DIVYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-110-001/545
(sendripali)
|
3308004000NRG25090420240004064
|
09/04/2024
|
JYOTI MARAVI
|
3308004WL000092
|
JYOTI MARAVI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857168
|
|
MISS JYOTI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-110-001/545
(sendripali)
|
3308004000NRG25090420240004065
|
09/04/2024
|
SUNIL KUMAR
|
3308004WL000092
|
SUNIL KUMAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857166
|
|
Mr. SUNIL KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-110-001/546
(sendripali)
|
3308004000NRG25090420240004066
|
09/04/2024
|
RAJESH KUMAR
|
3308004WL000092
|
RAJESH KUMAR
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121857167
|
|
MR RAJESH KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-024-001/169
(rangole)
|
3308004000NRG25090420240004045
|
09/04/2024
|
milan
|
3308004WL000092
|
milan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857173
|
|
MRS MILAN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-024-001/406
(rangole)
|
3308004000NRG25090420240004047
|
09/04/2024
|
sumitra
|
3308004WL000092
|
sumitra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857182
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-024-001/406
(rangole)
|
3308004000NRG25090420240004046
|
09/04/2024
|
THANDA RAM
|
3308004WL000092
|
THANDA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857178
|
|
MR DHNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-024-001/494
(rangole)
|
3308004000NRG25090420240004049
|
09/04/2024
|
Sanjay Kumar Wanwar
|
3308004WL000092
|
Sanjay Kumar Wanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857164
|
|
SANJAY KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-024-001/494
(rangole)
|
3308004000NRG25090420240004050
|
09/04/2024
|
Suman kanwar
|
3308004WL000092
|
Suman kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857163
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-024-001/494
(rangole)
|
3308004000NRG25090420240004048
|
09/04/2024
|
Sushila bai
|
3308004WL000092
|
Sushila bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857165
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-110-001/120
(sendripali)
|
3308004000NRG25090420240004051
|
09/04/2024
|
manmati
|
3308004WL000092
|
manmati
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121857175
|
|
MISS MANMATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-110-001/158
(sendripali)
|
3308004000NRG25090420240004052
|
09/04/2024
|
RADHA BAI
|
3308004WL000092
|
RADHA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121857187
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-110-001/201
(sendripali)
|
3308004000NRG25090420240004053
|
09/04/2024
|
GANGA BAI
|
3308004WL000092
|
GANGA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857179
|
|
MRS GANGABAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-110-001/201
(sendripali)
|
3308004000NRG25090420240004054
|
09/04/2024
|
RAMSWARUP
|
3308004WL000092
|
RAMSWARUP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857174
|
|
MR RAMROOP SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-110-001/244
(sendripali)
|
3308004000NRG25090420240004055
|
09/04/2024
|
bhagvantin bai
|
3308004WL000092
|
bhagvantin bai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121857180
|
|
MRS BHAGWANTIN BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-110-001/275
(sendripali)
|
3308004000NRG25090420240004056
|
09/04/2024
|
ksal bai
|
3308004WL000092
|
ksal bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857189
|
|
MRS KAMLA BAI KORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-110-001/281
(sendripali)
|
3308004000NRG25090420240004057
|
09/04/2024
|
INDA BAI
|
3308004WL000092
|
INDA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857183
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-110-001/328
(sendripali)
|
3308004000NRG25090420240004058
|
09/04/2024
|
CHITRAPAL
|
3308004WL000092
|
CHITRAPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857172
|
|
MR CHITRAPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-110-001/328
(sendripali)
|
3308004000NRG25090420240004059
|
09/04/2024
|
RAM BAI
|
3308004WL000092
|
RAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857177
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-110-001/345
(sendripali)
|
3308004000NRG25090420240004060
|
09/04/2024
|
RAM PRASAD
|
3308004WL000092
|
RAM PRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857176
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-110-001/44
(sendripali)
|
3308004000NRG25090420240004062
|
09/04/2024
|
RAMESHIYA
|
3308004WL000092
|
RAMESHIYA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121857181
|
|
MRS RAMESHIYA NETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-110-001/44
(sendripali)
|
3308004000NRG25090420240004061
|
09/04/2024
|
SHIVPAL
|
3308004WL000092
|
SHIVPAL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121857184
|
|
MR SHIVPAL SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-110-001/518
(sendripali)
|
3308004000NRG25090420240004063
|
09/04/2024
|
ANITA BAI
|
3308004WL000092
|
ANITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857170
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-110-002/172
(sendripali)
|
3308004000NRG25090420240004069
|
09/04/2024
|
prabhavati
|
3308004WL000092
|
prabhavati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857188
|
|
MRS PRABHAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-110-002/453
(sendripali)
|
3308004000NRG25090420240004071
|
09/04/2024
|
nisha khairwar
|
3308004WL000092
|
nisha khairwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857169
|
|
MRS NISHA KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-110-002/453
(sendripali)
|
3308004000NRG25090420240004070
|
09/04/2024
|
shanta kumar
|
3308004WL000092
|
shanta kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121857171
|
|
Mr. SHANTA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|