|
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
|
PATHARIYA
|
CH-01-021-011-001/142
()
|
3301021000NRG23161220220781823
|
16/12/2022
|
Shilesh
|
3301021WL0033948
|
Shilesh
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
23/12/2022
|
|
7375900678
|
|
Mr. SHAILESH KUMAR DRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-009-001/43
()
|
3301021000NRG23161220220782579
|
16/12/2022
|
RAMKALI
|
3301021WL0033956
|
RAMKALI
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375900644
|
|
Mrs. RAM KALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-011-001/128
()
|
3301021000NRG23161220220781822
|
16/12/2022
|
Subhautin
|
3301021WL0033948
|
Subhautin
|
00415
|
SBIN0005776
|
825
|
825
|
Rejected
|
23/12/2022
|
|
7375900654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-011-001/143
()
|
3301021000NRG23161220220781825
|
16/12/2022
|
PRAMILA
|
3301021WL0033948
|
PRAMILA
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375900649
|
|
MRS PRAMILA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-011-001/205
()
|
3301021000NRG23161220220781839
|
16/12/2022
|
Mongara
|
3301021WL0033948
|
Mongara
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375900663
|
|
MRS MONGRA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-011-001/216
()
|
3301021000NRG23161220220781851
|
16/12/2022
|
BIMLA
|
3301021WL0033948
|
BIMLA
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375900657
|
|
MS VIMALA BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
CH-01-021-011-001/216
()
|
3301021000NRG23161220220781850
|
16/12/2022
|
SEKHURAM
|
3301021WL0033948
|
SEKHURAM
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7375900659
|
|
Mr. SHEKHU RAM PAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
PATHARIYA
|
CH-01-021-011-001/22
()
|
3301021000NRG23161220220781852
|
16/12/2022
|
Badaku
|
3301021WL0033948
|
Badaku
|
00415
|
SBIN0005776
|
925
|
925
|
Processed
|
23/12/2022
|
|
7375900669
|
|
MR BADKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-011-001/22
()
|
3301021000NRG23161220220781853
|
16/12/2022
|
Bhagaiya
|
3301021WL0033948
|
Bhagaiya
|
00415
|
SBIN0005776
|
740
|
740
|
Processed
|
23/12/2022
|
|
7375900652
|
|
MRS BHAGAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-011-001/221
()
|
3301021000NRG23161220220781855
|
16/12/2022
|
KUMAR
|
3301021WL0033948
|
KUMAR
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
23/12/2022
|
|
7375900656
|
|
MR KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
CH-01-021-011-001/221
()
|
3301021000NRG23161220220781854
|
16/12/2022
|
Ramabai
|
3301021WL0033948
|
Ramabai
|
00415
|
SBIN0005776
|
825
|
825
|
Rejected
|
23/12/2022
|
|
7375900650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PATHARIYA
|
CH-01-021-011-001/221
()
|
3301021000NRG23161220220781856
|
16/12/2022
|
SATI BAI
|
3301021WL0033948
|
SATI BAI
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
23/12/2022
|
|
7375900651
|
|
MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-011-001/229
()
|
3301021000NRG23161220220781859
|
16/12/2022
|
KUHKA
|
3301021WL0033948
|
KUHKA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
23/12/2022
|
|
7375900671
|
|
MR KUHUK RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-011-001/230
()
|
3301021000NRG23161220220781862
|
16/12/2022
|
tikaram
|
3301021WL0033948
|
tikaram
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
23/12/2022
|
|
7375900647
|
|
MR TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-011-001/237
()
|
3301021000NRG23161220220781864
|
16/12/2022
|
CHAILLA
|
3301021WL0033948
|
CHAILLA
|
00415
|
SBIN0005776
|
975
|
975
|
Processed
|
23/12/2022
|
|
7375900648
|
|
MRS CHHAILA BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-011-001/237
()
|
3301021000NRG23161220220781863
|
16/12/2022
|
JAGDESH
|
3301021WL0033948
|
JAGDESH
|
00415
|
SBIN0005776
|
975
|
975
|
Processed
|
23/12/2022
|
|
7375900670
|
|
MR JAGDISH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
CH-01-021-011-001/241
()
|
3301021000NRG23161220220781865
|
16/12/2022
|
sarojni bai
|
3301021WL0033948
|
sarojni bai
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375900677
|
|
MRS SAROJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
CH-01-021-011-001/26
()
|
3301021000NRG23161220220781870
|
16/12/2022
|
DUJRAM
|
3301021WL0033948
|
DUJRAM
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7375900660
|
|
MR DUJ RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
CH-01-021-011-001/269
()
|
3301021000NRG23161220220781872
|
16/12/2022
|
Lata Bai
|
3301021WL0033948
|
Lata Bai
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
7375900645
|
|
MRS LATA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
CH-01-021-011-001/313
()
|
3301021000NRG23161220220781879
|
16/12/2022
|
Santoshi
|
3301021WL0033948
|
Santoshi
|
00415
|
SBIN0005776
|
340
|
340
|
Processed
|
23/12/2022
|
|
7375900665
|
|
MRS SANTOSHI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
CH-01-021-011-001/349
()
|
3301021000NRG23161220220781881
|
16/12/2022
|
Savita
|
3301021WL0033948
|
Savita
|
00415
|
SBIN0005776
|
1110
|
1110
|
Rejected
|
23/12/2022
|
|
7375900646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PATHARIYA
|
CH-01-021-011-001/353
()
|
3301021000NRG23161220220781883
|
16/12/2022
|
UTTARA BAI
|
3301021WL0033948
|
UTTARA BAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375900668
|
|
MRS UTTARA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
CH-01-021-011-001/380
()
|
3301021000NRG23161220220781887
|
16/12/2022
|
Sumitra
|
3301021WL0033948
|
Sumitra
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375900653
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
CH-01-021-011-001/382
()
|
3301021000NRG23161220220781889
|
16/12/2022
|
PURNIMA
|
3301021WL0033948
|
PURNIMA
|
00415
|
SBIN0005776
|
975
|
975
|
Processed
|
23/12/2022
|
|
7375900655
|
|
MRS PURNIMA PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
CH-01-021-011-001/382
()
|
3301021000NRG23161220220781888
|
16/12/2022
|
VINOD
|
3301021WL0033948
|
VINOD
|
00415
|
SBIN0005776
|
760
|
760
|
Processed
|
23/12/2022
|
|
7375900667
|
|
MR VINOD PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
CH-01-021-011-001/399
()
|
3301021000NRG23161220220781894
|
16/12/2022
|
SANGEETABAI
|
3301021WL0033948
|
SANGEETABAI
|
00415
|
SBIN0005776
|
740
|
740
|
Processed
|
23/12/2022
|
|
7375900662
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-011-001/41
()
|
3301021000NRG23161220220781896
|
16/12/2022
|
MAKHAN
|
3301021WL0033948
|
MAKHAN
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
23/12/2022
|
|
7375900676
|
|
MR MAKHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-011-001/41
()
|
3301021000NRG23161220220781897
|
16/12/2022
|
ROOKHMANI BAI
|
3301021WL0033948
|
ROOKHMANI BAI
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
23/12/2022
|
|
7375900675
|
|
MRS RUKMANI PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-011-001/418
()
|
3301021000NRG23161220220781898
|
16/12/2022
|
HIRAIYABAI
|
3301021WL0033948
|
HIRAIYABAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7375900664
|
|
MRS HIRAIYA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
CH-01-021-011-001/419
()
|
3301021000NRG23161220220781899
|
16/12/2022
|
RAGHUNATH
|
3301021WL0033948
|
RAGHUNATH
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375900661
|
|
MR RAGHUNATH AAHIRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-011-001/434
()
|
3301021000NRG23161220220781904
|
16/12/2022
|
RAJINA
|
3301021WL0033948
|
RAJINA
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375900674
|
|
MRS RAJEENA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-011-001/450
()
|
3301021000NRG23161220220781906
|
16/12/2022
|
MANISHA
|
3301021WL0033948
|
MANISHA
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375900666
|
|
MRS MANISHA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
CH-01-021-011-001/5
()
|
3301021000NRG23161220220781910
|
16/12/2022
|
SHAKUNTALA
|
3301021WL0033948
|
SHAKUNTALA
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
23/12/2022
|
|
7375900673
|
|
MRS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
CH-01-021-011-001/7
()
|
3301021000NRG23161220220781918
|
16/12/2022
|
AGSIYA
|
3301021WL0033948
|
AGSIYA
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375900658
|
|
MS AGASIYA BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-011-001/977
()
|
3301021000NRG23161220220781924
|
16/12/2022
|
vandana gendle
|
3301021WL0033948
|
vandana gendle
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375900672
|
|
MS VANDANA GENDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33680
|
33680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|