|
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-01-021-014-001/121
()
|
3301021000NRG23221220220840019
|
23/12/2022
|
Kumari
|
3301021WL0035816
|
Kumari
|
00093
|
CRGB0000418
|
408
|
408
|
Processed
|
28/12/2022
|
|
7471951871
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-014-001/129
()
|
3301021000NRG23221220220840020
|
23/12/2022
|
Raniyabai
|
3301021WL0035816
|
Raniyabai
|
00093
|
CRGB0000418
|
1020
|
1020
|
Rejected
|
28/12/2022
|
|
7471951872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-014-001/210
()
|
3301021000NRG23221220220839609
|
23/12/2022
|
Munu Ram
|
3301021WL0035809
|
Munu Ram
|
00093
|
CRGB0000418
|
400
|
400
|
Processed
|
28/12/2022
|
|
7471951873
|
|
Mr. MANNU MARKHNDEYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-002-001/113
()
|
3301021000NRG23221220220840132
|
23/12/2022
|
BUDHE
|
3301021WL0035822
|
BUDHE
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951833
|
|
MR BUDH KUMAR GENDLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-002-001/1198
()
|
3301021000NRG23221220220840135
|
23/12/2022
|
SHAIL BAI
|
3301021WL0035822
|
SHAIL BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951867
|
|
SHAIL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARIYA
|
CH-01-021-002-001/120
()
|
3301021000NRG23221220220840137
|
23/12/2022
|
ANITA
|
3301021WL0035822
|
ANITA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951838
|
|
ANEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARIYA
|
CH-01-021-002-001/120
()
|
3301021000NRG23221220220840136
|
23/12/2022
|
GANPAT
|
3301021WL0035822
|
GANPAT
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951830
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
CH-01-021-002-001/1204
()
|
3301021000NRG23221220220840138
|
23/12/2022
|
MANOJ KUMAR
|
3301021WL0035822
|
MANOJ KUMAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951847
|
|
Mr. MANOJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATHARIYA
|
CH-01-021-002-001/123
()
|
3301021000NRG23221220220840140
|
23/12/2022
|
Onkar
|
3301021WL0035822
|
Onkar
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951841
|
|
OMKAR PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHARIYA
|
CH-01-021-002-001/123
()
|
3301021000NRG23221220220840141
|
23/12/2022
|
Rajakumari
|
3301021WL0035822
|
Rajakumari
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951855
|
|
RAJKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARIYA
|
CH-01-021-002-001/1248
()
|
3301021000NRG23221220220840142
|
23/12/2022
|
manish kumar sahu
|
3301021WL0035822
|
manish kumar sahu
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951860
|
|
MANISH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHARIYA
|
CH-01-021-002-001/154
()
|
3301021000NRG23221220220840144
|
23/12/2022
|
Devamati
|
3301021WL0035822
|
Devamati
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951840
|
|
MRS DEVMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-002-001/154
()
|
3301021000NRG23221220220840143
|
23/12/2022
|
KANHAIYA LAL
|
3301021WL0035822
|
KANHAIYA LAL
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951831
|
|
KANHAIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHARIYA
|
CH-01-021-002-001/155
()
|
3301021000NRG23221220220840146
|
23/12/2022
|
Gayatri
|
3301021WL0035822
|
Gayatri
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
28/12/2022
|
|
7471951839
|
|
GAYTRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARIYA
|
CH-01-021-002-001/155
()
|
3301021000NRG23221220220840145
|
23/12/2022
|
Ramashankar
|
3301021WL0035822
|
Ramashankar
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
28/12/2022
|
|
7471951836
|
|
RAMASHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARIYA
|
CH-01-021-002-001/200
()
|
3301021000NRG23221220220840147
|
23/12/2022
|
Dujaram
|
3301021WL0035822
|
Dujaram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951842
|
|
MR DOOJRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
CH-01-021-002-001/200
()
|
3301021000NRG23221220220840148
|
23/12/2022
|
Lalita
|
3301021WL0035822
|
Lalita
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951857
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
CH-01-021-002-001/201
()
|
3301021000NRG23221220220840150
|
23/12/2022
|
SUMITRA
|
3301021WL0035822
|
SUMITRA
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
28/12/2022
|
|
7471951837
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
CH-01-021-002-001/201
()
|
3301021000NRG23221220220840149
|
23/12/2022
|
SUNIL
|
3301021WL0035822
|
SUNIL
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
28/12/2022
|
|
7471951848
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
CH-01-021-002-001/260
()
|
3301021000NRG23221220220840152
|
23/12/2022
|
Arjun
|
3301021WL0035822
|
Arjun
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
7471951846
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHARIYA
|
CH-01-021-002-001/62
()
|
3301021000NRG23221220220840153
|
23/12/2022
|
Beduram
|
3301021WL0035822
|
Beduram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
28/12/2022
|
|
7471951832
|
|
MR BEDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
CH-01-021-002-002/107
()
|
3301021000NRG23221220220840077
|
23/12/2022
|
RAJKUMARI
|
3301021WL0035819
|
RAJKUMARI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471951850
|
|
Mrs. RAJ KUMARI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PATHARIYA
|
CH-01-021-002-002/126
()
|
3301021000NRG23221220220840078
|
23/12/2022
|
Amarika
|
3301021WL0035819
|
Amarika
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471951845
|
|
MS AMRIKA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
CH-01-021-002-002/216
()
|
3301021000NRG23221220220840081
|
23/12/2022
|
Rameshvari
|
3301021WL0035819
|
Rameshvari
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471951844
|
|
MS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
CH-01-021-002-002/247
()
|
3301021000NRG23221220220840084
|
23/12/2022
|
REWATI
|
3301021WL0035819
|
REWATI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471951858
|
|
MRS REWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
CH-01-021-002-002/247
()
|
3301021000NRG23221220220840083
|
23/12/2022
|
SANTOSH
|
3301021WL0035819
|
SANTOSH
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471951859
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-002-002/32
()
|
3301021000NRG23221220220840085
|
23/12/2022
|
KISHOR
|
3301021WL0035819
|
KISHOR
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471951861
|
|
MR KISHOR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-002-002/40
()
|
3301021000NRG23221220220840087
|
23/12/2022
|
Lakshmin
|
3301021WL0035819
|
Lakshmin
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
28/12/2022
|
|
7471951843
|
|
MRS LACHHMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-002-002/40
()
|
3301021000NRG23221220220840086
|
23/12/2022
|
Prahalad
|
3301021WL0035819
|
Prahalad
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
28/12/2022
|
|
7471951834
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
CH-01-021-002-002/47
()
|
3301021000NRG23221220220840088
|
23/12/2022
|
Bhukhi
|
3301021WL0035819
|
Bhukhi
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
28/12/2022
|
|
7471951856
|
|
MR BHUKHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-002-002/47
()
|
3301021000NRG23221220220840089
|
23/12/2022
|
Bhuri
|
3301021WL0035819
|
Bhuri
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
28/12/2022
|
|
7471951852
|
|
MRS BHURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-002-002/68
()
|
3301021000NRG23221220220840090
|
23/12/2022
|
DUKHIRAM
|
3301021WL0035819
|
DUKHIRAM
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471951849
|
|
Mr. DUKHI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
PATHARIYA
|
CH-01-021-002-002/68
()
|
3301021000NRG23221220220840091
|
23/12/2022
|
RADHABAI
|
3301021WL0035819
|
RADHABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471951854
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
CH-01-021-002-002/81
()
|
3301021000NRG23221220220840092
|
23/12/2022
|
Nirabai
|
3301021WL0035819
|
Nirabai
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471951853
|
|
MRS NIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-002-002/89
()
|
3301021000NRG23221220220840093
|
23/12/2022
|
Banjlal
|
3301021WL0035819
|
Banjlal
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471951835
|
|
MR BRIJLAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
CH-01-021-002-002/89
()
|
3301021000NRG23221220220840094
|
23/12/2022
|
Muni
|
3301021WL0035819
|
Muni
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471951851
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
CH-01-021-014-001/501
()
|
3301021000NRG23221220220839610
|
23/12/2022
|
Falit Kumar Anant
|
3301021WL0035809
|
Falit Kumar Anant
|
00415
|
SBIN0005776
|
350
|
350
|
Processed
|
28/12/2022
|
|
7471951870
|
|
MR FALIT KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
CH-01-021-014-001/501
()
|
3301021000NRG23221220220839611
|
23/12/2022
|
Sarita Anant
|
3301021WL0035809
|
Sarita Anant
|
00415
|
SBIN0005776
|
350
|
350
|
Processed
|
28/12/2022
|
|
7471951862
|
|
MISS SARITA PATLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
CH-01-021-059-001/133
()
|
3301021000NRG23221220220839359
|
23/12/2022
|
Shivakumari
|
3301021WL0035802
|
Shivakumari
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
28/12/2022
|
|
7471951866
|
|
MRS SHIV KUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
CH-01-021-059-001/22
()
|
3301021000NRG23221220220839362
|
23/12/2022
|
ramkumar
|
3301021WL0035802
|
ramkumar
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
28/12/2022
|
|
7471951829
|
|
Mr. RAMKMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
PATHARIYA
|
CH-01-021-059-001/261
()
|
3301021000NRG23221220220839363
|
23/12/2022
|
HEERA DAS
|
3301021WL0035802
|
HEERA DAS
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
28/12/2022
|
|
7471951864
|
|
MR HIRADAS KURRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
CH-01-021-059-001/261
()
|
3301021000NRG23221220220839364
|
23/12/2022
|
SUNITA
|
3301021WL0035802
|
SUNITA
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
28/12/2022
|
|
7471951863
|
|
MRS SUNITA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
CH-01-021-059-001/418
()
|
3301021000NRG23221220220839366
|
23/12/2022
|
CHAMELI BAI
|
3301021WL0035802
|
CHAMELI BAI
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
28/12/2022
|
|
7471951865
|
|
MRS CHAMELI GENDALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
CH-01-021-059-001/887
()
|
3301021000NRG23221220220839367
|
23/12/2022
|
bajrani
|
3301021WL0035802
|
bajrani
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
28/12/2022
|
|
7471951869
|
|
MRS BAJRANI BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
CH-01-021-059-001/887
()
|
3301021000NRG23221220220839368
|
23/12/2022
|
rupendra
|
3301021WL0035802
|
rupendra
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
28/12/2022
|
|
7471951868
|
|
MR RUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33948
|
33948
|
|
|
|
|
|
|
|