|
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-01-021-023-001/114
()
|
3301021000NRG23170120231218307
|
17/01/2023
|
PRADEEP
|
3301021WL0045427
|
PRADEEP
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347688
|
|
MR PRADIP KUMAR GOND SO JHADIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-023-001/219
()
|
3301021000NRG23170120231218310
|
17/01/2023
|
LAKSHMIN
|
3301021WL0045427
|
LAKSHMIN
|
00415
|
SBIN0030317
|
714
|
714
|
Processed
|
24/01/2023
|
|
8130347684
|
|
MRS LAXMIN FAGURAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
CH-01-021-023-001/219
()
|
3301021000NRG23170120231218309
|
17/01/2023
|
PHAGU
|
3301021WL0045427
|
PHAGU
|
00415
|
SBIN0030317
|
714
|
714
|
Processed
|
24/01/2023
|
|
8130347682
|
|
MR FAGURAM JHARURAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
CH-01-021-023-001/235
()
|
3301021000NRG23170120231218311
|
17/01/2023
|
DEVI
|
3301021WL0045427
|
DEVI
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347680
|
|
MR DEVI BAHADUR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-023-001/235
()
|
3301021000NRG23170120231218312
|
17/01/2023
|
LACHHAN
|
3301021WL0045427
|
LACHHAN
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347679
|
|
MRS LACHHAN BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-023-001/239
()
|
3301021000NRG23170120231218313
|
17/01/2023
|
RAMPHAL
|
3301021WL0045427
|
RAMPHAL
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347681
|
|
MR RAMFAL CHHEDIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
CH-01-021-023-001/239
()
|
3301021000NRG23170120231218314
|
17/01/2023
|
SHAILI
|
3301021WL0045427
|
SHAILI
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347698
|
|
MRS SHAILI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
CH-01-021-023-001/240
()
|
3301021000NRG23170120231218316
|
17/01/2023
|
BHAGWATI
|
3301021WL0045427
|
BHAGWATI
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130347689
|
|
MRS BHAGWATI CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-023-001/240
()
|
3301021000NRG23170120231218315
|
17/01/2023
|
CHAITRAM
|
3301021WL0045427
|
CHAITRAM
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130347690
|
|
MR CHAITRAM CHHEDILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-023-001/288
()
|
3301021000NRG23170120231218317
|
17/01/2023
|
Sunita shrivas
|
3301021WL0045427
|
Sunita shrivas
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347672
|
|
MRS SUNITA BAI SHREEVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
CH-01-021-023-001/310
()
|
3301021000NRG23170120231218319
|
17/01/2023
|
DASHODA
|
3301021WL0045427
|
DASHODA
|
00415
|
SBIN0030317
|
714
|
714
|
Processed
|
24/01/2023
|
|
8130347683
|
|
MRS YOSHODA BAI PREMLAL DHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
CH-01-021-023-001/310
()
|
3301021000NRG23170120231218318
|
17/01/2023
|
PREM
|
3301021WL0045427
|
PREM
|
00415
|
SBIN0030317
|
714
|
714
|
Processed
|
24/01/2023
|
|
8130347685
|
|
MR PREMLAL SHYAMLAL DHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-023-001/322
()
|
3301021000NRG23170120231218320
|
17/01/2023
|
RAVILAL
|
3301021WL0045427
|
RAVILAL
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347694
|
|
MR RAVILAL SANTOSH MARAVEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-023-001/322
()
|
3301021000NRG23170120231218321
|
17/01/2023
|
SAROJINI
|
3301021WL0045427
|
SAROJINI
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347667
|
|
MRS SAROJINI BAI MARAVI WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-023-001/342
()
|
3301021000NRG23170120231218322
|
17/01/2023
|
RAJKUMAR
|
3301021WL0045427
|
RAJKUMAR
|
00415
|
SBIN0030317
|
765
|
765
|
Processed
|
24/01/2023
|
|
8130347692
|
|
MR RAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-023-001/342
()
|
3301021000NRG23170120231218323
|
17/01/2023
|
RAJKUMARI
|
3301021WL0045427
|
RAJKUMARI
|
00415
|
SBIN0030317
|
765
|
765
|
Processed
|
24/01/2023
|
|
8130347676
|
|
MR RAJKUMARI RAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
CH-01-021-023-001/349
()
|
3301021000NRG23170120231218324
|
17/01/2023
|
SANTANSINGH
|
3301021WL0045427
|
SANTANSINGH
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347674
|
|
MR SANTANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
CH-01-021-023-001/349
()
|
3301021000NRG23170120231218325
|
17/01/2023
|
TALABAI
|
3301021WL0045427
|
TALABAI
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347677
|
|
MR TALABAI SANTANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
CH-01-021-023-001/353
()
|
3301021000NRG23170120231218326
|
17/01/2023
|
RATIRAM
|
3301021WL0045427
|
RATIRAM
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347675
|
|
MR RATIRAM KAIVART
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
CH-01-021-023-001/353
()
|
3301021000NRG23170120231218327
|
17/01/2023
|
SAKHIN
|
3301021WL0045427
|
SAKHIN
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130347691
|
|
MRS SAKHIN BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
CH-01-021-023-001/357
()
|
3301021000NRG23170120231218328
|
17/01/2023
|
BINDABAI
|
3301021WL0045427
|
BINDABAI
|
00415
|
SBIN0030317
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130347670
|
|
MS BINDA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
CH-01-021-023-001/357
()
|
3301021000NRG23170120231218329
|
17/01/2023
|
KEJHIN
|
3301021WL0045427
|
KEJHIN
|
00415
|
SBIN0030317
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130347678
|
|
MRS KEJAHINBAI KANSHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
CH-01-021-023-001/368
()
|
3301021000NRG23170120231218330
|
17/01/2023
|
RAMKALI
|
3301021WL0045427
|
RAMKALI
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130347693
|
|
MRS RAMKALI CHHEDIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
CH-01-021-023-001/393
()
|
3301021000NRG23170120231218332
|
17/01/2023
|
ANITA
|
3301021WL0045427
|
ANITA
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347686
|
|
MRS ANITA GANGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
CH-01-021-023-001/393
()
|
3301021000NRG23170120231218331
|
17/01/2023
|
GANGARAM
|
3301021WL0045427
|
GANGARAM
|
00415
|
SBIN0030317
|
476
|
476
|
Processed
|
24/01/2023
|
|
8130347673
|
|
MR GANGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
CH-01-021-023-001/447
()
|
3301021000NRG23170120231218333
|
17/01/2023
|
MANIRAM
|
3301021WL0045427
|
MANIRAM
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347687
|
|
MR MANIRAM MARAVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-023-001/447
()
|
3301021000NRG23170120231218334
|
17/01/2023
|
mithlesh maravi
|
3301021WL0045427
|
mithlesh maravi
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347671
|
|
MRS MITHALESH BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-023-001/451
()
|
3301021000NRG23170120231218335
|
17/01/2023
|
ARJUN
|
3301021WL0045427
|
ARJUN
|
00415
|
SBIN0030317
|
714
|
714
|
Processed
|
24/01/2023
|
|
8130347695
|
|
MR ARJUN MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-023-001/451
()
|
3301021000NRG23170120231218336
|
17/01/2023
|
KALINDRI
|
3301021WL0045427
|
KALINDRI
|
00415
|
SBIN0030317
|
714
|
714
|
Processed
|
24/01/2023
|
|
8130347696
|
|
MRS SHALINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
CH-01-021-023-001/476
()
|
3301021000NRG23170120231218337
|
17/01/2023
|
DURPATI
|
3301021WL0045427
|
DURPATI
|
00415
|
SBIN0030317
|
595
|
595
|
Processed
|
24/01/2023
|
|
8130347697
|
|
MRS DURPATI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-023-001/488
()
|
3301021000NRG23170120231218339
|
17/01/2023
|
PREM BAI
|
3301021WL0045427
|
PREM BAI
|
00415
|
SBIN0030317
|
714
|
714
|
Processed
|
24/01/2023
|
|
8130347669
|
|
MRS PREM BAI DHRUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-023-001/488
()
|
3301021000NRG23170120231218338
|
17/01/2023
|
SANTOSH
|
3301021WL0045427
|
SANTOSH
|
00415
|
SBIN0030317
|
714
|
714
|
Processed
|
24/01/2023
|
|
8130347668
|
|
MR SANTOSH DHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|