|
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-08-004-098-001/707
(bhandarkhol)
|
3308004000NRG25150420240031596
|
16/04/2024
|
budhwar singh
|
3308004WL001492
|
budhwar singh
|
00045
|
BARB0DBKAWA
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294912251
|
|
BUDHVAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-098-001/55
(bhandarkhol)
|
3308004000NRG25150420240031580
|
16/04/2024
|
prtikumar
|
3308004WL001492
|
prtikumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912249
|
|
PRIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-098-001/706
(bhandarkhol)
|
3308004000NRG25150420240031595
|
16/04/2024
|
moti ram
|
3308004WL001492
|
moti ram
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912250
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-098-001/729
(bhandarkhol)
|
3308004000NRG25150420240031601
|
16/04/2024
|
CHANDRABHAVAN
|
3308004WL001492
|
CHANDRABHAVAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912253
|
|
CHANDRABHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-098-001/73
(bhandarkhol)
|
3308004000NRG25150420240031602
|
16/04/2024
|
sanjay kumar
|
3308004WL001492
|
sanjay kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912256
|
|
MR SANJAY KUMAR DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-098-001/717
(bhandarkhol)
|
3308004000NRG25150420240031599
|
16/04/2024
|
FAGUN
|
3308004WL001492
|
FAGUN
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912254
|
|
MR FAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-098-001/717
(bhandarkhol)
|
3308004000NRG25150420240031598
|
16/04/2024
|
SUKMATI
|
3308004WL001492
|
SUKMATI
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294912255
|
|
MRS SUKMATI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-098-001/112
(bhandarkhol)
|
3308004000NRG25150420240031561
|
16/04/2024
|
jaankunwar
|
3308004WL001492
|
jaankunwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912226
|
|
MISS JAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-098-001/259
(bhandarkhol)
|
3308004000NRG25150420240031562
|
16/04/2024
|
BUDHWARA BAI
|
3308004WL001492
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912235
|
|
MRS BUDHWARO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-098-001/284
(bhandarkhol)
|
3308004000NRG25150420240031563
|
16/04/2024
|
SHIVLAL
|
3308004WL001492
|
SHIVLAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294912214
|
|
MR SHIV LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-098-001/285
(bhandarkhol)
|
3308004000NRG25150420240031564
|
16/04/2024
|
THAN SINGH
|
3308004WL001492
|
THAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294912242
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-098-001/294
(bhandarkhol)
|
3308004000NRG25150420240031565
|
16/04/2024
|
AMRIT KUMAR
|
3308004WL001492
|
AMRIT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912240
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-098-001/313
(bhandarkhol)
|
3308004000NRG25150420240031566
|
16/04/2024
|
TIKAITEEN
|
3308004WL001492
|
TIKAITEEN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294912229
|
|
MRS TIKAITIN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-098-001/314
(bhandarkhol)
|
3308004000NRG25150420240031567
|
16/04/2024
|
SHIV SINGH
|
3308004WL001492
|
SHIV SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294912236
|
|
MRS SHIVPRASAD DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-098-001/323
(bhandarkhol)
|
3308004000NRG25150420240031568
|
16/04/2024
|
BUDHWARA BAI
|
3308004WL001492
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912219
|
|
Mrs. BUDHWARA BAI W/O FUL SINGH DHANUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-098-001/337
(bhandarkhol)
|
3308004000NRG25150420240031569
|
16/04/2024
|
CHAT RAM
|
3308004WL001492
|
CHAT RAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294912221
|
|
MR CHAITRAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-098-001/337
(bhandarkhol)
|
3308004000NRG25150420240031570
|
16/04/2024
|
VRIHASPTI
|
3308004WL001492
|
VRIHASPTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912243
|
|
MRS BRAHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-098-001/345
(bhandarkhol)
|
3308004000NRG25150420240031571
|
16/04/2024
|
KALESHWAR
|
3308004WL001492
|
KALESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912237
|
|
MR KALESHVAR SINGH JATAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-098-001/40
(bhandarkhol)
|
3308004000NRG25150420240031572
|
16/04/2024
|
CHMARIN BAI
|
3308004WL001492
|
CHMARIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912216
|
|
MRS CHAMRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-098-001/403
(bhandarkhol)
|
3308004000NRG25150420240031573
|
16/04/2024
|
MURIT RAM
|
3308004WL001492
|
MURIT RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294912246
|
|
Mr. MURIT RAM YADAV S/OSHIV LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Pali
|
CH-08-004-098-001/436
(bhandarkhol)
|
3308004000NRG25150420240031574
|
16/04/2024
|
KRISHNA KUMAR
|
3308004WL001492
|
KRISHNA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912252
|
|
MR KRISHNA KUMAR DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-098-001/436
(bhandarkhol)
|
3308004000NRG25150420240031575
|
16/04/2024
|
RAJNI BAI
|
3308004WL001492
|
RAJNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912223
|
|
MRS RAJNI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-098-001/45
(bhandarkhol)
|
3308004000NRG25150420240031576
|
16/04/2024
|
KAUSHILYA
|
3308004WL001492
|
KAUSHILYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294912230
|
|
MRS KAUSHILYA DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-098-001/45
(bhandarkhol)
|
3308004000NRG25150420240031577
|
16/04/2024
|
sonsay
|
3308004WL001492
|
sonsay
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294912217
|
|
MR SONSAY DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-098-001/492
(bhandarkhol)
|
3308004000NRG25150420240031578
|
16/04/2024
|
MANHARAN
|
3308004WL001492
|
MANHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912228
|
|
MR MANBHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-098-001/517
(bhandarkhol)
|
3308004000NRG25150420240031579
|
16/04/2024
|
MANGALURAM
|
3308004WL001492
|
MANGALURAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912212
|
|
MANGALU RAM
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-098-001/608
(bhandarkhol)
|
3308004000NRG25150420240031582
|
16/04/2024
|
CHHAT
|
3308004WL001492
|
CHHAT
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294912231
|
|
MRS CHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-098-001/608
(bhandarkhol)
|
3308004000NRG25150420240031581
|
16/04/2024
|
Indra pal
|
3308004WL001492
|
Indra pal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912224
|
|
MR INDRAPAL DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-098-001/629
(bhandarkhol)
|
3308004000NRG25150420240031583
|
16/04/2024
|
Ray singh
|
3308004WL001492
|
Ray singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912213
|
|
MR RAISINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-098-001/651
(bhandarkhol)
|
3308004000NRG25150420240031584
|
16/04/2024
|
mahhetar
|
3308004WL001492
|
mahhetar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912234
|
|
MR MAHETTR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-098-001/684
(bhandarkhol)
|
3308004000NRG25150420240031585
|
16/04/2024
|
SUNIL KANWAR
|
3308004WL001492
|
SUNIL KANWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912238
|
|
MRS SUNIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-098-001/685
(bhandarkhol)
|
3308004000NRG25150420240031587
|
16/04/2024
|
MAHETRIN
|
3308004WL001492
|
MAHETRIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912244
|
|
DR MAHETTRIN DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-098-001/685
(bhandarkhol)
|
3308004000NRG25150420240031586
|
16/04/2024
|
MAHETTAR
|
3308004WL001492
|
MAHETTAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912222
|
|
MR MAHETTAR SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-098-001/686
(bhandarkhol)
|
3308004000NRG25150420240031588
|
16/04/2024
|
SUNIL KUMAR
|
3308004WL001492
|
SUNIL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912245
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-098-001/687
(bhandarkhol)
|
3308004000NRG25150420240031589
|
16/04/2024
|
SARMIN
|
3308004WL001492
|
SARMIN
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294912233
|
|
MRS SARMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-098-001/69
(bhandarkhol)
|
3308004000NRG25150420240031591
|
16/04/2024
|
Ful bai
|
3308004WL001492
|
Ful bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912225
|
|
MISS FOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-098-001/69
(bhandarkhol)
|
3308004000NRG25150420240031590
|
16/04/2024
|
Jagat ram
|
3308004WL001492
|
Jagat ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912241
|
|
Mr. JAGAT RAM S/O NAR SINGH DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pali
|
CH-08-004-098-001/694
(bhandarkhol)
|
3308004000NRG25150420240031592
|
16/04/2024
|
SAMAR SINGH
|
3308004WL001492
|
SAMAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912227
|
|
MR SAMAR SINGH DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-098-001/696
(bhandarkhol)
|
3308004000NRG25150420240031593
|
16/04/2024
|
BUDHWAR
|
3308004WL001492
|
BUDHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912248
|
|
MR BUDHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-098-001/696
(bhandarkhol)
|
3308004000NRG25150420240031594
|
16/04/2024
|
LAXMIN
|
3308004WL001492
|
LAXMIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912247
|
|
Mrs. LACHHAMANIYA DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pali
|
CH-08-004-098-001/711
(bhandarkhol)
|
3308004000NRG25150420240031597
|
16/04/2024
|
udas singh
|
3308004WL001492
|
udas singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912218
|
|
MR UDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-098-001/721
(bhandarkhol)
|
3308004000NRG25150420240031600
|
16/04/2024
|
RAMESHWAR SINGH
|
3308004WL001492
|
RAMESHWAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912232
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-098-001/991
(bhandarkhol)
|
3308004000NRG25150420240031603
|
16/04/2024
|
SURY PRAKASH
|
3308004WL001492
|
SURY PRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294912239
|
|
MR SURYAPRAKSH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-098-002/591
(bhandarkhol)
|
3308004000NRG25150420240031604
|
16/04/2024
|
MAGHANRAM
|
3308004WL001492
|
MAGHANRAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294912215
|
|
Mr. MAGHAN RAM ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Pali
|
CH-08-004-098-003/135
(bhandarkhol)
|
3308004000NRG25150420240031605
|
16/04/2024
|
shashi
|
3308004WL001492
|
shashi
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294912220
|
|
MR SHASHI KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59049
|
59049
|
|
|
|
|
|
|
|