|
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-08-004-088-002/715
(budbud)
|
3308004000NRG24020420241044577
|
02/04/2024
|
laxmi prasad
|
3308004WL065039
|
laxmi prasad
|
00045
|
BARB0DBKORR
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891668013
|
|
LAXMI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-088-002/565
(budbud)
|
3308004000NRG24020420241044565
|
02/04/2024
|
mahesh kumar
|
3308004WL065039
|
mahesh kumar
|
00045
|
BARB0KATGHO
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668010
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-088-002/70
(budbud)
|
3308004000NRG24020420241044573
|
02/04/2024
|
geeta
|
3308004WL065039
|
geeta
|
00045
|
BARB0KATGHO
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668012
|
|
Miss. GEETU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Pali
|
CH-08-004-088-002/712
(budbud)
|
3308004000NRG24020420241044575
|
02/04/2024
|
jayom uikey
|
3308004WL065039
|
jayom uikey
|
00045
|
BARB0KATGHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891668011
|
|
JAYOM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-088-002/345
(budbud)
|
3308004000NRG24020420241044561
|
02/04/2024
|
SOHAN
|
3308004WL065039
|
SOHAN
|
00415
|
SBIN0000401
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668004
|
|
MR SOHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-088-002/278
(budbud)
|
3308004000NRG24020420241044560
|
02/04/2024
|
pushpa
|
3308004WL065039
|
pushpa
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891668006
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-088-002/569
(budbud)
|
3308004000NRG24020420241044567
|
02/04/2024
|
kiran k
|
3308004WL065039
|
kiran k
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891667999
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-088-002/569
(budbud)
|
3308004000NRG24020420241044566
|
02/04/2024
|
Maheshwari
|
3308004WL065039
|
Maheshwari
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668005
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-088-002/63
(budbud)
|
3308004000NRG24020420241044570
|
02/04/2024
|
KANTI
|
3308004WL065039
|
KANTI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668007
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-088-002/63
(budbud)
|
3308004000NRG24020420241044571
|
02/04/2024
|
lalit
|
3308004WL065039
|
lalit
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891668009
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
|
11
|
Pali
|
CH-08-004-088-002/699
(budbud)
|
3308004000NRG24020420241044572
|
02/04/2024
|
kuldeep yadav
|
3308004WL065039
|
kuldeep yadav
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668003
|
|
Mr. KULDIP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pali
|
CH-08-004-120-002/667
(budbud)
|
3308004000NRG24020420241044585
|
02/04/2024
|
ajit kumar koram
|
3308004WL065039
|
ajit kumar koram
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891667996
|
|
AJIT KUMAR KORAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-120-002/667
(budbud)
|
3308004000NRG24020420241044584
|
02/04/2024
|
bimala
|
3308004WL065039
|
bimala
|
00415
|
SBIN0012124
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891668008
|
|
VIMLA KORAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-088-002/573
(budbud)
|
3308004000NRG24020420241044568
|
02/04/2024
|
seeta
|
3308004WL065039
|
seeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891668000
|
|
SEETA PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pali
|
CH-08-004-088-002/711
(budbud)
|
3308004000NRG24020420241044574
|
02/04/2024
|
shivaprasad dube
|
3308004WL065039
|
shivaprasad dube
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891667992
|
|
SHIVAPRASAD DUBE
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-088-002/713
(budbud)
|
3308004000NRG24020420241044576
|
02/04/2024
|
brijlal rohidas
|
3308004WL065039
|
brijlal rohidas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891667993
|
|
BRIJ LAL ROHIDAS
|
CANARA BANK(508532)
|
|
17
|
Pali
|
CH-08-004-088-002/719
(budbud)
|
3308004000NRG24020420241044578
|
02/04/2024
|
vikas kumar
|
3308004WL065039
|
vikas kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891667997
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-088-002/721
(budbud)
|
3308004000NRG24020420241044579
|
02/04/2024
|
prakash kumar
|
3308004WL065039
|
prakash kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891667995
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pali
|
CH-08-004-088-002/722
(budbud)
|
3308004000NRG24020420241044580
|
02/04/2024
|
anju
|
3308004WL065039
|
anju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891667994
|
|
MISS ANJU KUMARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-088-002/726
(budbud)
|
3308004000NRG24020420241044581
|
02/04/2024
|
durga kumari
|
3308004WL065039
|
durga kumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891667998
|
|
MISS DURGA KUMARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-120-002/398
(budbud)
|
3308004000NRG24020420241044582
|
02/04/2024
|
dilip
|
3308004WL065039
|
dilip
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668001
|
|
MR DILIP KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-120-002/398
(budbud)
|
3308004000NRG24020420241044583
|
02/04/2024
|
nirnidhi
|
3308004WL065039
|
nirnidhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668002
|
|
MRS NIRNIDHI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-088-002/573
(budbud)
|
3308004000NRG24020420241044569
|
02/04/2024
|
vishram singh
|
3308004WL065039
|
vishram singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891668014
|
|
Vishram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|