|
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-01-021-073-001/244
()
|
3301021000NRG23250120231370884
|
25/01/2023
|
Tilakasingh
|
3301021WL0049187
|
Tilakasingh
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427686
|
|
MR TILAK SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-073-001/347
()
|
3301021000NRG23250120231370886
|
25/01/2023
|
Lalita
|
3301021WL0049187
|
Lalita
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427677
|
|
CHHABIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PATHARIYA
|
CH-01-021-073-001/386
()
|
3301021000NRG23250120231370889
|
25/01/2023
|
LAXMINBAI
|
3301021WL0049187
|
LAXMINBAI
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427682
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
CH-01-021-073-001/488
()
|
3301021000NRG23250120231370897
|
25/01/2023
|
Aarti Gahire
|
3301021WL0049187
|
Aarti Gahire
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427678
|
|
MRS ARATI GAHIRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-073-001/488
()
|
3301021000NRG23250120231370896
|
25/01/2023
|
Shankar Lal Gahire
|
3301021WL0049187
|
Shankar Lal Gahire
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427684
|
|
MR SHANKAR LAL GAHIRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-073-001/508
()
|
3301021000NRG23250120231370899
|
25/01/2023
|
Rita tandon
|
3301021WL0049187
|
Rita tandon
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427679
|
|
BHARAT DAS TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHARIYA
|
CH-01-021-073-001/568
()
|
3301021000NRG23250120231370900
|
25/01/2023
|
SARSHWATI
|
3301021WL0049187
|
SARSHWATI
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427683
|
|
MRS SARSVATI SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
CH-01-021-073-001/635
()
|
3301021000NRG23250120231370902
|
25/01/2023
|
Rajani
|
3301021WL0049187
|
Rajani
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427673
|
|
MRS RAJNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-073-001/737
()
|
3301021000NRG23250120231370906
|
25/01/2023
|
SADHANA
|
3301021WL0049187
|
SADHANA
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427681
|
|
MRS SADHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-073-001/737
()
|
3301021000NRG23250120231370905
|
25/01/2023
|
SANGRAM SINGH
|
3301021WL0049187
|
SANGRAM SINGH
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427680
|
|
MR SANGRAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
PATHARIYA
|
CH-01-021-073-001/158
()
|
3301021000NRG23250120231370877
|
25/01/2023
|
Santoshi markam
|
3301021WL0049187
|
Santoshi markam
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427675
|
|
RAJ KUMAR MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATHARIYA
|
CH-01-021-073-001/184
()
|
3301021000NRG23250120231370880
|
25/01/2023
|
Chintasingh thakur
|
3301021WL0049187
|
Chintasingh thakur
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427676
|
|
MR CHINTA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-073-001/184
()
|
3301021000NRG23250120231370881
|
25/01/2023
|
Nageshvari Thakur
|
3301021WL0049187
|
Nageshvari Thakur
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427671
|
|
MRS NAGESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-073-001/244
()
|
3301021000NRG23250120231370885
|
25/01/2023
|
Sunita bai
|
3301021WL0049187
|
Sunita bai
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427687
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-073-001/386
()
|
3301021000NRG23250120231370888
|
25/01/2023
|
Vinod singh
|
3301021WL0049187
|
Vinod singh
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427674
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-073-001/472
()
|
3301021000NRG23250120231370892
|
25/01/2023
|
Rajakumar yadav
|
3301021WL0049187
|
Rajakumar yadav
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427672
|
|
Rajkumar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
CH-01-021-073-001/347
()
|
3301021000NRG23250120231370887
|
25/01/2023
|
SHIV KUMAR
|
3301021WL0049187
|
SHIV KUMAR
|
00462
|
UCBA0003188
|
840
|
840
|
Processed
|
02/02/2023
|
|
8375427685
|
|
Mr. SHIV KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|