|
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
|
GAURELLA-1
|
CH-01-018-008-002/73
()
|
3301018000NRG23111120220550936
|
11/11/2022
|
SUPET SINGH
|
3301018WL0024014
|
SUPET SINGH
|
00165
|
IBKL0001763
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
6518639367
|
|
SUPET SINGH
|
IDBI BANK(607095)
|
|
2
|
GAURELLA-1
|
CH-01-018-016-002/27
()
|
3301018000NRG23111120220552706
|
11/11/2022
|
Manju Bhaina
|
3301018WL0024118
|
Manju Bhaina
|
00165
|
IBKL0001763
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639366
|
|
Mrs. SHUKWARIYA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-1
|
CH-01-018-016-001/101
()
|
3301018000NRG23111120220550390
|
11/11/2022
|
lilavati
|
3301018WL0023998
|
lilavati
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639384
|
|
MRS LILAWATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAURELLA-1
|
CH-01-018-016-001/103
()
|
3301018000NRG23111120220550391
|
11/11/2022
|
Itwar singh
|
3301018WL0023998
|
Itwar singh
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639411
|
|
MR ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURELLA-1
|
CH-01-018-016-001/123
()
|
3301018000NRG23111120220550675
|
11/11/2022
|
suresh
|
3301018WL0024011
|
suresh
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639396
|
|
MR SURESH SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAURELLA-1
|
CH-01-018-016-001/130
()
|
3301018000NRG23111120220550392
|
11/11/2022
|
mangalsingh
|
3301018WL0023998
|
mangalsingh
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639414
|
|
MR MANGAL SINGH X
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURELLA-1
|
CH-01-018-016-001/143
()
|
3301018000NRG23111120220550393
|
11/11/2022
|
harpal
|
3301018WL0023998
|
harpal
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639408
|
|
MR HARPAL X
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAURELLA-1
|
CH-01-018-016-001/1768
()
|
3301018000NRG23111120220550326
|
11/11/2022
|
dharam singh
|
3301018WL0023993
|
dharam singh
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639407
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAURELLA-1
|
CH-01-018-016-001/1771
()
|
3301018000NRG23111120220550676
|
11/11/2022
|
panch kunvar
|
3301018WL0024011
|
panch kunvar
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639371
|
|
MRS PANCHKUNVAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAURELLA-1
|
CH-01-018-016-001/1779
()
|
3301018000NRG23111120220550328
|
11/11/2022
|
Punam
|
3301018WL0023993
|
Punam
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639386
|
|
MRS POONAMBAI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-1
|
CH-01-018-016-001/1779
()
|
3301018000NRG23111120220550327
|
11/11/2022
|
shiv kumar
|
3301018WL0023993
|
shiv kumar
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639391
|
|
MR SHIVKUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-1
|
CH-01-018-016-001/1843
()
|
3301018000NRG23111120220550396
|
11/11/2022
|
andhiyar singh
|
3301018WL0023998
|
andhiyar singh
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639369
|
|
MR ANDHIYAR SINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURELLA-1
|
CH-01-018-016-001/1843
()
|
3301018000NRG23111120220550397
|
11/11/2022
|
saroj bai
|
3301018WL0023998
|
saroj bai
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639374
|
|
MRS SAROJ BAI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-1
|
CH-01-018-016-001/189
()
|
3301018000NRG23111120220550332
|
11/11/2022
|
ram dayal
|
3301018WL0023993
|
ram dayal
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639413
|
|
MR RAM DAYAL X
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAURELLA-1
|
CH-01-018-016-001/194
()
|
3301018000NRG23111120220550398
|
11/11/2022
|
ram singh
|
3301018WL0023998
|
ram singh
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639370
|
|
MR RAMSINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURELLA-1
|
CH-01-018-016-001/196
()
|
3301018000NRG23111120220550400
|
11/11/2022
|
ramvati
|
3301018WL0023998
|
ramvati
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639372
|
|
MRS RAMVATI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURELLA-1
|
CH-01-018-016-001/196
()
|
3301018000NRG23111120220550399
|
11/11/2022
|
swarup
|
3301018WL0023998
|
swarup
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639409
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURELLA-1
|
CH-01-018-016-001/21
()
|
3301018000NRG23111120220550334
|
11/11/2022
|
mel kuvar
|
3301018WL0023993
|
mel kuvar
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639406
|
|
MRS MELKUNVAR X
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURELLA-1
|
CH-01-018-016-001/33
()
|
3301018000NRG23111120220550401
|
11/11/2022
|
sawan
|
3301018WL0023998
|
sawan
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639368
|
|
MR SAWAN SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURELLA-1
|
CH-01-018-016-001/37
()
|
3301018000NRG23111120220550337
|
11/11/2022
|
gouriganesh
|
3301018WL0023993
|
gouriganesh
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639398
|
|
MR GAURI GANESH X
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURELLA-1
|
CH-01-018-016-001/37
()
|
3301018000NRG23111120220550338
|
11/11/2022
|
supetbai
|
3301018WL0023993
|
supetbai
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639397
|
|
Mrs. SUPET KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
GAURELLA-1
|
CH-01-018-016-001/4
()
|
3301018000NRG23111120220550677
|
11/11/2022
|
phul kunvar
|
3301018WL0024011
|
phul kunvar
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639395
|
|
MRS PHULKUWAR X
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURELLA-1
|
CH-01-018-016-001/67
()
|
3301018000NRG23111120220550406
|
11/11/2022
|
ghashiram
|
3301018WL0023998
|
ghashiram
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639382
|
|
MR GHASIRAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURELLA-1
|
CH-01-018-016-001/67
()
|
3301018000NRG23111120220550405
|
11/11/2022
|
samund kunvar
|
3301018WL0023998
|
samund kunvar
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639383
|
|
MRS SAMUNDKUNWER BHAINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURELLA-1
|
CH-01-018-016-001/9
()
|
3301018000NRG23111120220550678
|
11/11/2022
|
prem singh
|
3301018WL0024011
|
prem singh
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639410
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURELLA-1
|
CH-01-018-016-002/101
()
|
3301018000NRG23111120220550634
|
11/11/2022
|
bimla bai
|
3301018WL0024009
|
bimla bai
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639387
|
|
MR BIMLABAI X
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURELLA-1
|
CH-01-018-016-002/102
()
|
3301018000NRG23111120220550636
|
11/11/2022
|
chandrabhan
|
3301018WL0024009
|
chandrabhan
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639379
|
|
CHANDRABHAN KANVAR
|
BANK OF BARODA(606985)
|
|
28
|
GAURELLA-1
|
CH-01-018-016-002/102
()
|
3301018000NRG23111120220550637
|
11/11/2022
|
kesarbai
|
3301018WL0024009
|
kesarbai
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639375
|
|
MRS KESHRBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURELLA-1
|
CH-01-018-016-002/106
()
|
3301018000NRG23111120220550640
|
11/11/2022
|
rewasingh
|
3301018WL0024009
|
rewasingh
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639377
|
|
REWA SINGH KANWAR
|
IDBI BANK(607095)
|
|
30
|
GAURELLA-1
|
CH-01-018-016-002/107
()
|
3301018000NRG23111120220550641
|
11/11/2022
|
seva singh
|
3301018WL0024009
|
seva singh
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639380
|
|
MR SEWASINGH X
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURELLA-1
|
CH-01-018-016-002/114
()
|
3301018000NRG23111120220550644
|
11/11/2022
|
Brijbhan
|
3301018WL0024009
|
Brijbhan
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639378
|
|
BRIJBHAN KANVAR
|
IDBI BANK(607095)
|
|
32
|
GAURELLA-1
|
CH-01-018-016-002/126
()
|
3301018000NRG23111120220550645
|
11/11/2022
|
manohar
|
3301018WL0024009
|
manohar
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639399
|
|
MR MANOHAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAURELLA-1
|
CH-01-018-016-002/140
()
|
3301018000NRG23111120220550585
|
11/11/2022
|
ramkali
|
3301018WL0024006
|
ramkali
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639373
|
|
MRS RAMKALI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURELLA-1
|
CH-01-018-016-002/150
()
|
3301018000NRG23111120220552699
|
11/11/2022
|
indrajit
|
3301018WL0024118
|
indrajit
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639405
|
|
MR INDRAJEET SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURELLA-1
|
CH-01-018-016-002/150
()
|
3301018000NRG23111120220552700
|
11/11/2022
|
ishwari
|
3301018WL0024118
|
ishwari
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639404
|
|
MRS ISHVARIBAI ISHVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURELLA-1
|
CH-01-018-016-002/155
()
|
3301018000NRG23111120220550646
|
11/11/2022
|
hira
|
3301018WL0024009
|
hira
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639376
|
|
MR HIRASINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURELLA-1
|
CH-01-018-016-002/156
()
|
3301018000NRG23111120220550647
|
11/11/2022
|
Harrisingh
|
3301018WL0024009
|
Harrisingh
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639365
|
|
MR HARI SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURELLA-1
|
CH-01-018-016-002/1817
()
|
3301018000NRG23111120220550649
|
11/11/2022
|
vedprakash
|
3301018WL0024009
|
vedprakash
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639390
|
|
MR BEDPRAKASH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURELLA-1
|
CH-01-018-016-002/19
()
|
3301018000NRG23111120220552703
|
11/11/2022
|
chander singh
|
3301018WL0024118
|
chander singh
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639412
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURELLA-1
|
CH-01-018-016-002/19
()
|
3301018000NRG23111120220552704
|
11/11/2022
|
ramsingh
|
3301018WL0024118
|
ramsingh
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
17/11/2022
|
|
6518639402
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURELLA-1
|
CH-01-018-016-002/21
()
|
3301018000NRG23111120220550590
|
11/11/2022
|
sunita
|
3301018WL0024006
|
sunita
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639394
|
|
MRS SUNEETA X
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURELLA-1
|
CH-01-018-016-002/23
()
|
3301018000NRG23111120220550591
|
11/11/2022
|
jaylal
|
3301018WL0024006
|
jaylal
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639389
|
|
Jai Lal
|
BANK OF BARODA(606985)
|
|
43
|
GAURELLA-1
|
CH-01-018-016-002/27
()
|
3301018000NRG23111120220552707
|
11/11/2022
|
sumita
|
3301018WL0024118
|
sumita
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639400
|
|
SUMITRA BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAURELLA-1
|
CH-01-018-016-002/35
()
|
3301018000NRG23111120220550593
|
11/11/2022
|
sahiman
|
3301018WL0024006
|
sahiman
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639381
|
|
MR SAHIMAN X
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURELLA-1
|
CH-01-018-016-002/45
()
|
3301018000NRG23111120220550595
|
11/11/2022
|
Hamesh bai
|
3301018WL0024006
|
Hamesh bai
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639401
|
|
Mrs. HAMESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
GAURELLA-1
|
CH-01-018-016-002/49
()
|
3301018000NRG23111120220550596
|
11/11/2022
|
ratiram
|
3301018WL0024006
|
ratiram
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639385
|
|
Rati Ram
|
BANK OF BARODA(606985)
|
|
47
|
GAURELLA-1
|
CH-01-018-016-002/50
()
|
3301018000NRG23111120220550598
|
11/11/2022
|
mukhni bai
|
3301018WL0024006
|
mukhni bai
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639388
|
|
MRS MUKHANIBAI X
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAURELLA-1
|
CH-01-018-016-002/57
()
|
3301018000NRG23111120220552712
|
11/11/2022
|
Baldev
|
3301018WL0024118
|
Baldev
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639393
|
|
MR BALDEV BHAINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAURELLA-1
|
CH-01-018-016-002/60
()
|
3301018000NRG23111120220552713
|
11/11/2022
|
kuwarsingh
|
3301018WL0024118
|
kuwarsingh
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639392
|
|
MR KUVARSINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURELLA-1
|
CH-01-018-016-002/83
()
|
3301018000NRG23111120220552715
|
11/11/2022
|
phool kunwar
|
3301018WL0024118
|
phool kunwar
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6518639403
|
|
MRS FOOLKUNVAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50920
|
50920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53260
|
53260
|
|
|
|
|
|
|
|