|
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
|
BILAIGARH
|
CH-16-006-034-001/378
(Jamgahan)
|
3316006000NRG23130120232091740
|
14/01/2023
|
YASHODA
|
3316006WL0061857
|
YASHODA
|
00045
|
BARB0DBBILA
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129157824
|
|
YASHODA BAI ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BILAIGARH
|
CH-16-006-034-001/804
(Jamgahan)
|
3316006000NRG23130120232091770
|
14/01/2023
|
sukanti bai
|
3316006WL0061857
|
sukanti bai
|
00093
|
CRGB0000110
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129157819
|
|
MRS SUKANTI BAI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BILAIGARH
|
CH-16-006-023-001/10033
(Odkakan)
|
3316006000NRG23140120232097416
|
14/01/2023
|
KUMARI
|
3316006WL0061970
|
KUMARI
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129157818
|
|
Mrs. KUMARI WARE
|
INDIAN BANK(607105)
|
|
4
|
BILAIGARH
|
CH-16-006-023-001/10147
(Odkakan)
|
3316006000NRG23140120232097420
|
14/01/2023
|
RAJENDRA
|
3316006WL0061970
|
RAJENDRA
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129157817
|
|
Mr. RAJENDRA SINGH KOSALE
|
INDIAN BANK(607105)
|
|
5
|
BILAIGARH
|
CH-16-006-023-001/30193
(Odkakan)
|
3316006000NRG23140120232097428
|
14/01/2023
|
LOKNATH
|
3316006WL0061970
|
LOKNATH
|
00176
|
IDIB000P116
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129157816
|
|
Mr. LOKNATH ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
BILAIGARH
|
CH-16-006-015-003/30183
(Salihaghat)
|
3316006000NRG23130120232091785
|
14/01/2023
|
GANGA BAI
|
3316006WL0061858
|
GANGA BAI
|
00415
|
SBIN0004572
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129157812
|
|
MS GANGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
7
|
BILAIGARH
|
CH-16-006-034-001/646
(Jamgahan)
|
3316006000NRG23130120232091757
|
14/01/2023
|
KALENDRI BAI
|
3316006WL0061857
|
KALENDRI BAI
|
00415
|
SBIN0005770
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157826
|
|
MRS KALINDRI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
BILAIGARH
|
CH-16-006-090-001/10029
(Begpali)
|
3316006000NRG23120120232030509
|
14/01/2023
|
AJAY
|
3316006WL0060403
|
AJAY
|
00415
|
SBIN0009747
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129157827
|
|
MR AJAY KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
BILAIGARH
|
CH-16-006-014-004/38
(Chiknidih)
|
3316006000NRG23130120232091780
|
14/01/2023
|
KALIRAM
|
3316006WL0061858
|
KALIRAM
|
00415
|
SBIN0015771
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129157820
|
|
MR KALIRAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILAIGARH
|
CH-16-006-014-004/38
(Chiknidih)
|
3316006000NRG23130120232091781
|
14/01/2023
|
KUNWAR BAI
|
3316006WL0061858
|
KUNWAR BAI
|
00415
|
SBIN0015771
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8129157821
|
|
MRS KUNWARBAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILAIGARH
|
CH-16-006-034-001/133
(Jamgahan)
|
3316006000NRG23130120232091729
|
14/01/2023
|
CHAITRAM
|
3316006WL0061857
|
CHAITRAM
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157809
|
|
MR JETARAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILAIGARH
|
CH-16-006-034-001/133
(Jamgahan)
|
3316006000NRG23130120232091730
|
14/01/2023
|
MOGARABAI
|
3316006WL0061857
|
MOGARABAI
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157810
|
|
MRS MOGRAVAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILAIGARH
|
CH-16-006-034-001/165
(Jamgahan)
|
3316006000NRG23130120232091731
|
14/01/2023
|
GORELAL
|
3316006WL0061857
|
GORELAL
|
00415
|
SBIN0015771
|
50
|
50
|
Processed
|
24/01/2023
|
|
8129440995
|
|
Gorelal Ratre
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BILAIGARH
|
CH-16-006-034-001/218
(Jamgahan)
|
3316006000NRG23130120232091733
|
14/01/2023
|
BEDMATI
|
3316006WL0061857
|
BEDMATI
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157829
|
|
MRS BEDMATI MANAHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILAIGARH
|
CH-16-006-034-001/267
(Jamgahan)
|
3316006000NRG23130120232091735
|
14/01/2023
|
MEENABAI
|
3316006WL0061857
|
MEENABAI
|
00415
|
SBIN0015771
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129157814
|
|
MRS MEENA BAI ANIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILAIGARH
|
CH-16-006-034-001/267
(Jamgahan)
|
3316006000NRG23130120232091734
|
14/01/2023
|
RAMESHWAR PRASAD
|
3316006WL0061857
|
RAMESHWAR PRASAD
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157813
|
|
MR RAMESHWAR PRASAD ANIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILAIGARH
|
CH-16-006-034-001/31
(Jamgahan)
|
3316006000NRG23130120232091737
|
14/01/2023
|
KUSHALBAI
|
3316006WL0061857
|
KUSHALBAI
|
00415
|
SBIN0015771
|
50
|
50
|
Processed
|
24/01/2023
|
|
8129157828
|
|
MR KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILAIGARH
|
CH-16-006-034-001/31
(Jamgahan)
|
3316006000NRG23130120232091736
|
14/01/2023
|
RADHESHIYAM
|
3316006WL0061857
|
RADHESHIYAM
|
00415
|
SBIN0015771
|
50
|
50
|
Processed
|
24/01/2023
|
|
8129440998
|
|
SHRI RADHE PREMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILAIGARH
|
CH-16-006-034-001/32
(Jamgahan)
|
3316006000NRG23130120232091738
|
14/01/2023
|
TIHARU
|
3316006WL0061857
|
TIHARU
|
00415
|
SBIN0015771
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129440996
|
|
MR TIHARU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILAIGARH
|
CH-16-006-034-001/378
(Jamgahan)
|
3316006000NRG23130120232091739
|
14/01/2023
|
RAMRATAN
|
3316006WL0061857
|
RAMRATAN
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157815
|
|
MR RAM RATAN ANIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILAIGARH
|
CH-16-006-034-001/38
(Jamgahan)
|
3316006000NRG23130120232091741
|
14/01/2023
|
MANGALU
|
3316006WL0061857
|
MANGALU
|
00415
|
SBIN0015771
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129157830
|
|
MR MANGLOO MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILAIGARH
|
CH-16-006-034-001/40
(Jamgahan)
|
3316006000NRG23130120232091744
|
14/01/2023
|
BUDHYARIN
|
3316006WL0061857
|
BUDHYARIN
|
00415
|
SBIN0015771
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129440994
|
|
MRS BUDHIYARIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILAIGARH
|
CH-16-006-034-001/40
(Jamgahan)
|
3316006000NRG23130120232091743
|
14/01/2023
|
TILAKRAM
|
3316006WL0061857
|
TILAKRAM
|
00415
|
SBIN0015771
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129440997
|
|
MR TILAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILAIGARH
|
CH-16-006-034-001/482
(Jamgahan)
|
3316006000NRG23130120232091747
|
14/01/2023
|
SHIVNANDAN
|
3316006WL0061857
|
SHIVNANDAN
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157825
|
|
MR SHIVNANDAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILAIGARH
|
CH-16-006-034-001/567
(Jamgahan)
|
3316006000NRG23130120232091751
|
14/01/2023
|
GANESHI
|
3316006WL0061857
|
GANESHI
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129440992
|
|
MRS GANESHI BAI GHIRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILAIGARH
|
CH-16-006-034-001/567
(Jamgahan)
|
3316006000NRG23130120232091750
|
14/01/2023
|
NARESH
|
3316006WL0061857
|
NARESH
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129440993
|
|
MR NARESH GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILAIGARH
|
CH-16-006-034-001/602
(Jamgahan)
|
3316006000NRG23130120232091754
|
14/01/2023
|
HARBAI
|
3316006WL0061857
|
HARBAI
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157831
|
|
MRS HARBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILAIGARH
|
CH-16-006-034-001/610
(Jamgahan)
|
3316006000NRG23130120232091755
|
14/01/2023
|
MANOJ
|
3316006WL0061857
|
MANOJ
|
00415
|
SBIN0015771
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129157823
|
|
MR MANOJ PREMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILAIGARH
|
CH-16-006-034-001/614
(Jamgahan)
|
3316006000NRG23130120232091756
|
14/01/2023
|
JAGDISH BAI
|
3316006WL0061857
|
JAGDISH BAI
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129157811
|
|
MRS JAGDISH BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILAIGARH
|
CH-16-006-034-001/687
(Jamgahan)
|
3316006000NRG23130120232091765
|
14/01/2023
|
KIRTAN
|
3316006WL0061857
|
KIRTAN
|
00415
|
SBIN0015771
|
200
|
200
|
Processed
|
24/01/2023
|
|
8129157822
|
|
MR KIRTAN KUMAR SORAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILAIGARH
|
CH-16-006-034-001/99
(Jamgahan)
|
3316006000NRG23130120232091779
|
14/01/2023
|
RUKHAMANI
|
3316006WL0061857
|
RUKHAMANI
|
00415
|
SBIN0015771
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129440999
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19554
|
19554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28356
|
28356
|
|
|
|
|
|
|
|