|
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
|
PATAN
|
CH-03-007-051-001/10-A
(SORAM)
|
3303007000NRG23200520220075962
|
20/05/2022
|
LATA BAI
|
3303007WL0002022
|
LATA BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563307
|
|
MRS LATA VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAN
|
CH-03-007-051-001/10-A
(SORAM)
|
3303007000NRG23200520220075961
|
20/05/2022
|
SANATAN
|
3303007WL0002022
|
SANATAN
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563306
|
|
Mr. SANATAN PRASHAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
PATAN
|
CH-03-007-051-001/101
(SORAM)
|
3303007000NRG23200520220075963
|
20/05/2022
|
nand kumar
|
3303007WL0002022
|
nand kumar
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563319
|
|
Mr. NANDKUMAR DESHLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
PATAN
|
CH-03-007-051-001/103
(SORAM)
|
3303007000NRG23200520220075964
|
20/05/2022
|
yogendar
|
3303007WL0002022
|
yogendar
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563334
|
|
YOGENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
CH-03-007-051-001/109
(SORAM)
|
3303007000NRG23200520220075966
|
20/05/2022
|
BUNDA BAI
|
3303007WL0002022
|
BUNDA BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563309
|
|
MRS BUNDA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAN
|
CH-03-007-051-001/11-A
(SORAM)
|
3303007000NRG23200520220075968
|
20/05/2022
|
LEELA BAI
|
3303007WL0002022
|
LEELA BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563327
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAN
|
CH-03-007-051-001/117
(SORAM)
|
3303007000NRG23200520220075969
|
20/05/2022
|
narad
|
3303007WL0002022
|
narad
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563322
|
|
Mr. NARAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
PATAN
|
CH-03-007-051-001/121
(SORAM)
|
3303007000NRG23200520220075971
|
20/05/2022
|
eman
|
3303007WL0002022
|
eman
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563332
|
|
Mr. YEMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
PATAN
|
CH-03-007-051-001/122
(SORAM)
|
3303007000NRG23200520220075972
|
20/05/2022
|
kuranjan
|
3303007WL0002022
|
kuranjan
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563343
|
|
KULANJAN SINGH DHIVAR S/O.HIRDU RAM
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
CH-03-007-051-001/124
(SORAM)
|
3303007000NRG23200520220075973
|
20/05/2022
|
khilawan
|
3303007WL0002022
|
khilawan
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563325
|
|
Mr. KHILAVAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
PATAN
|
CH-03-007-051-001/125
(SORAM)
|
3303007000NRG23200520220075974
|
20/05/2022
|
GAURAV
|
3303007WL0002022
|
GAURAV
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505563347
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAN
|
CH-03-007-051-001/129
(SORAM)
|
3303007000NRG23200520220075976
|
20/05/2022
|
chandrika
|
3303007WL0002022
|
chandrika
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563311
|
|
Mrs. CHANDRIKA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
PATAN
|
CH-03-007-051-001/130
(SORAM)
|
3303007000NRG23200520220075977
|
20/05/2022
|
tekuram
|
3303007WL0002022
|
tekuram
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563328
|
|
MR TEKU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAN
|
CH-03-007-051-001/139
(SORAM)
|
3303007000NRG23200520220075979
|
20/05/2022
|
bishat
|
3303007WL0002022
|
bishat
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505563301
|
|
Mr. BISHAT RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
PATAN
|
CH-03-007-051-001/142
(SORAM)
|
3303007000NRG23200520220075982
|
20/05/2022
|
gaindbati
|
3303007WL0002022
|
gaindbati
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563340
|
|
MRS GAINDBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAN
|
CH-03-007-051-001/148
(SORAM)
|
3303007000NRG23200520220075987
|
20/05/2022
|
kamlesh
|
3303007WL0002022
|
kamlesh
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563330
|
|
Mr. KAMLESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
PATAN
|
CH-03-007-051-001/148
(SORAM)
|
3303007000NRG23200520220075988
|
20/05/2022
|
kousilya
|
3303007WL0002022
|
kousilya
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563329
|
|
MS KAUSHALYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAN
|
CH-03-007-051-001/150
(SORAM)
|
3303007000NRG23200520220075989
|
20/05/2022
|
MEGHNAATH
|
3303007WL0002022
|
MEGHNAATH
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505563349
|
|
Mr. MEGHNATH VERMA 5455
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
PATAN
|
CH-03-007-051-001/151
(SORAM)
|
3303007000NRG23200520220075991
|
20/05/2022
|
kalpana
|
3303007WL0002022
|
kalpana
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505563314
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAN
|
CH-03-007-051-001/151
(SORAM)
|
3303007000NRG23200520220075990
|
20/05/2022
|
kishori
|
3303007WL0002022
|
kishori
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563313
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAN
|
CH-03-007-051-001/162
(SORAM)
|
3303007000NRG23200520220075994
|
20/05/2022
|
ganesh
|
3303007WL0002022
|
ganesh
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563326
|
|
Mr. GANESH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
PATAN
|
CH-03-007-051-001/163
(SORAM)
|
3303007000NRG23200520220075995
|
20/05/2022
|
heeraram
|
3303007WL0002022
|
heeraram
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563302
|
|
Mr. HIRA RAM SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
PATAN
|
CH-03-007-051-001/163
(SORAM)
|
3303007000NRG23200520220075996
|
20/05/2022
|
paraga bai
|
3303007WL0002022
|
paraga bai
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563303
|
|
Mrs. PARAGA SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
PATAN
|
CH-03-007-051-001/165
(SORAM)
|
3303007000NRG23200520220075997
|
20/05/2022
|
dewvrat
|
3303007WL0002022
|
dewvrat
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563304
|
|
Mr. DEVRAT YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
PATAN
|
CH-03-007-051-001/173
(SORAM)
|
3303007000NRG23200520220076001
|
20/05/2022
|
ramkumar
|
3303007WL0002022
|
ramkumar
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505563299
|
|
Mr. RAM KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
PATAN
|
CH-03-007-051-001/174-A
(SORAM)
|
3303007000NRG23200520220076002
|
20/05/2022
|
bhuneswari
|
3303007WL0002022
|
bhuneswari
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563338
|
|
MRS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAN
|
CH-03-007-051-001/175
(SORAM)
|
3303007000NRG23200520220076003
|
20/05/2022
|
neelmani
|
3303007WL0002022
|
neelmani
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505563315
|
|
Mr. NILMANI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
PATAN
|
CH-03-007-051-001/178
(SORAM)
|
3303007000NRG23200520220076004
|
20/05/2022
|
rmshila
|
3303007WL0002022
|
rmshila
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563324
|
|
Mrs. RAMSHILA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
PATAN
|
CH-03-007-051-001/19-A
(SORAM)
|
3303007000NRG23200520220076007
|
20/05/2022
|
LOKESH
|
3303007WL0002022
|
LOKESH
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563342
|
|
MR LOKESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAN
|
CH-03-007-051-001/289
(SORAM)
|
3303007000NRG23200520220076017
|
20/05/2022
|
BISANTIN
|
3303007WL0002022
|
BISANTIN
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563335
|
|
MRS BISANTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAN
|
CH-03-007-051-001/313
(SORAM)
|
3303007000NRG23200520220076019
|
20/05/2022
|
Rameshwari
|
3303007WL0002022
|
Rameshwari
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563337
|
|
MRS RAMESHWARI SORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAN
|
CH-03-007-051-001/314
(SORAM)
|
3303007000NRG23200520220076020
|
20/05/2022
|
Jyoti
|
3303007WL0002022
|
Jyoti
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505563341
|
|
MRS JYOTI KIRAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATAN
|
CH-03-007-051-001/319
(SORAM)
|
3303007000NRG23200520220076023
|
20/05/2022
|
ROHINI
|
3303007WL0002022
|
ROHINI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563339
|
|
MRS ROHINI BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAN
|
CH-03-007-051-001/319
(SORAM)
|
3303007000NRG23200520220076022
|
20/05/2022
|
TOMESHWAR
|
3303007WL0002022
|
TOMESHWAR
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563310
|
|
Mr. TAMESVER PRASAD SARTHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
PATAN
|
CH-03-007-051-001/333
(SORAM)
|
3303007000NRG23200520220076025
|
20/05/2022
|
shashi sahu
|
3303007WL0002022
|
shashi sahu
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563344
|
|
MRS SHASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATAN
|
CH-03-007-051-001/344
(SORAM)
|
3303007000NRG23200520220076027
|
20/05/2022
|
dulari
|
3303007WL0002022
|
dulari
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563348
|
|
MRS DULARI SAPAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATAN
|
CH-03-007-051-001/344
(SORAM)
|
3303007000NRG23200520220076026
|
20/05/2022
|
Jagdish
|
3303007WL0002022
|
Jagdish
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563345
|
|
MR JAGDISH SAPAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATAN
|
CH-03-007-051-001/35-A
(SORAM)
|
3303007000NRG23200520220076028
|
20/05/2022
|
HEMANT
|
3303007WL0002022
|
HEMANT
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563318
|
|
Mr. HEMANT VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
PATAN
|
CH-03-007-051-001/35-A
(SORAM)
|
3303007000NRG23200520220076029
|
20/05/2022
|
SARITA
|
3303007WL0002022
|
SARITA
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563333
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATAN
|
CH-03-007-051-001/39-A
(SORAM)
|
3303007000NRG23200520220076030
|
20/05/2022
|
SURUJ BAI
|
3303007WL0002022
|
SURUJ BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563321
|
|
Mrs. SURUJ SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
PATAN
|
CH-03-007-051-001/39-B
(SORAM)
|
3303007000NRG23200520220076031
|
20/05/2022
|
MEENA BAI
|
3303007WL0002022
|
MEENA BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563300
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATAN
|
CH-03-007-051-001/41-A
(SORAM)
|
3303007000NRG23200520220076034
|
20/05/2022
|
VIJAY
|
3303007WL0002022
|
VIJAY
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563320
|
|
Mr. VIJAY KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
PATAN
|
CH-03-007-051-001/46-A
(SORAM)
|
3303007000NRG23200520220076038
|
20/05/2022
|
SUK BATI
|
3303007WL0002022
|
SUK BATI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563336
|
|
Mrs. SUKBATI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
PATAN
|
CH-03-007-051-001/47-A
(SORAM)
|
3303007000NRG23200520220076040
|
20/05/2022
|
MEENA BAI
|
3303007WL0002022
|
MEENA BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563331
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATAN
|
CH-03-007-051-001/6-A
(SORAM)
|
3303007000NRG23200520220076045
|
20/05/2022
|
CHAIN SINGH
|
3303007WL0002022
|
CHAIN SINGH
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563323
|
|
Mr. CHAIN SINGH NAYAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
PATAN
|
CH-03-007-051-001/6-A
(SORAM)
|
3303007000NRG23200520220076046
|
20/05/2022
|
SHANTI BAI
|
3303007WL0002022
|
SHANTI BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563317
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATAN
|
CH-03-007-051-001/62
(SORAM)
|
3303007000NRG23200520220076049
|
20/05/2022
|
jairam
|
3303007WL0002022
|
jairam
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505563316
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATAN
|
CH-03-007-051-001/66
(SORAM)
|
3303007000NRG23200520220076050
|
20/05/2022
|
tejram
|
3303007WL0002022
|
tejram
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563308
|
|
Mr. TEJRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
PATAN
|
CH-03-007-051-001/82
(SORAM)
|
3303007000NRG23200520220076053
|
20/05/2022
|
Mayank
|
3303007WL0002022
|
Mayank
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505563346
|
|
MR MAYANK VERMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATAN
|
CH-03-007-051-001/84
(SORAM)
|
3303007000NRG23200520220076055
|
20/05/2022
|
taramati
|
3303007WL0002022
|
taramati
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563305
|
|
Mrs. TARAMATI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
PATAN
|
CH-03-007-051-001/88
(SORAM)
|
3303007000NRG23200520220076057
|
20/05/2022
|
sundar
|
3303007WL0002022
|
sundar
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505563312
|
|
Mr. SUNDER LAL I
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60384
|
60384
|
|
|
|
|
|
|
|