|
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-01-018-034-001/86
()
|
3301018000NRG23171120220575204
|
17/11/2022
|
santkunwar
|
3301018WL0025370
|
santkunwar
|
00045
|
BARB0PENDRA
|
760
|
760
|
Processed
|
25/11/2022
|
|
6655366460
|
|
Santkunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
GAURELLA-1
|
CH-01-018-005-001/318
()
|
3301018000NRG23171120220575361
|
17/11/2022
|
OMPRAKASH
|
3301018WL0025384
|
OMPRAKASH
|
00093
|
CRGB0000414
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366467
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-1
|
CH-01-018-005-001/127
()
|
3301018000NRG23171120220575270
|
17/11/2022
|
chandravati
|
3301018WL0025381
|
chandravati
|
00354
|
PUNB0610300
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366468
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAURELLA-1
|
CH-01-018-005-001/127
()
|
3301018000NRG23171120220575271
|
17/11/2022
|
SHANTI BAI
|
3301018WL0025381
|
SHANTI BAI
|
00354
|
PUNB0610300
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366462
|
|
SANTIVBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAURELLA-1
|
CH-01-018-005-001/231
()
|
3301018000NRG23171120220575275
|
17/11/2022
|
JAYMANTRI
|
3301018WL0025381
|
JAYMANTRI
|
00354
|
PUNB0610300
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366465
|
|
JAYMANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAURELLA-1
|
CH-01-018-005-001/314
()
|
3301018000NRG23171120220575282
|
17/11/2022
|
mankali
|
3301018WL0025381
|
mankali
|
00354
|
PUNB0610300
|
940
|
940
|
Processed
|
25/11/2022
|
|
6655366461
|
|
MANKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAURELLA-1
|
CH-01-018-034-001/135
()
|
3301018000NRG23171120220575171
|
17/11/2022
|
prakash
|
3301018WL0025370
|
prakash
|
00354
|
PUNB0610300
|
760
|
760
|
Processed
|
25/11/2022
|
|
6655366464
|
|
PRAKASH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAURELLA-1
|
CH-01-018-034-001/253
()
|
3301018000NRG23171120220575697
|
17/11/2022
|
MAKHAN
|
3301018WL0025387
|
MAKHAN
|
00354
|
PUNB0610300
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366466
|
|
Makhan Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GAURELLA-1
|
CH-01-018-034-001/82
()
|
3301018000NRG23171120220575730
|
17/11/2022
|
pawan
|
3301018WL0025389
|
pawan
|
00354
|
PUNB0610300
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366463
|
|
Mr. PAWAN S/O RAM PAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
10
|
GAURELLA-1
|
CH-01-018-005-001/108
()
|
3301018000NRG23171120220575356
|
17/11/2022
|
motilal
|
3301018WL0025384
|
motilal
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366438
|
|
MR MOTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAURELLA-1
|
CH-01-018-005-001/126
()
|
3301018000NRG23171120220575269
|
17/11/2022
|
omvati
|
3301018WL0025381
|
omvati
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366437
|
|
MRS OMWATI OMWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-1
|
CH-01-018-005-001/133
()
|
3301018000NRG23171120220575272
|
17/11/2022
|
CHAUTHRAM
|
3301018WL0025381
|
CHAUTHRAM
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366457
|
|
MR CHAUTH RAM X
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAURELLA-1
|
CH-01-018-005-001/231
()
|
3301018000NRG23171120220575273
|
17/11/2022
|
GOMTI
|
3301018WL0025381
|
GOMTI
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366443
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURELLA-1
|
CH-01-018-005-001/299
()
|
3301018000NRG23171120220575276
|
17/11/2022
|
ashok
|
3301018WL0025381
|
ashok
|
00415
|
SBIN0006663
|
752
|
752
|
Processed
|
25/11/2022
|
|
6655366435
|
|
Mr. ASHOK KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
GAURELLA-1
|
CH-01-018-005-001/299
()
|
3301018000NRG23171120220575277
|
17/11/2022
|
shyamkumari
|
3301018WL0025381
|
shyamkumari
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366431
|
|
SHYAM KUMARI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAURELLA-1
|
CH-01-018-005-001/300
()
|
3301018000NRG23171120220575278
|
17/11/2022
|
Purnima
|
3301018WL0025381
|
Purnima
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366473
|
|
MRS PURNIMA SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAURELLA-1
|
CH-01-018-005-001/313
()
|
3301018000NRG23171120220575280
|
17/11/2022
|
Deepika
|
3301018WL0025381
|
Deepika
|
00415
|
SBIN0006663
|
940
|
940
|
Processed
|
25/11/2022
|
|
6655366458
|
|
MRS DEEPIKA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAURELLA-1
|
CH-01-018-005-001/506
()
|
3301018000NRG23171120220575367
|
17/11/2022
|
Fhulkuwar
|
3301018WL0025384
|
Fhulkuwar
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366455
|
|
MRS PHULKUNWAR PHULKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAURELLA-1
|
CH-01-018-005-001/90
()
|
3301018000NRG23171120220575373
|
17/11/2022
|
NARAYAN
|
3301018WL0025384
|
NARAYAN
|
00415
|
SBIN0006663
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655366436
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAURELLA-1
|
CH-01-018-029-001/115
()
|
3301018000NRG23171120220575723
|
17/11/2022
|
Shivkumari
|
3301018WL0025389
|
Shivkumari
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366442
|
|
MRS SHIVKUMARI SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURELLA-1
|
CH-01-018-029-001/115
()
|
3301018000NRG23171120220575722
|
17/11/2022
|
Suklal
|
3301018WL0025389
|
Suklal
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366432
|
|
MR SUK LAL PURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAURELLA-1
|
CH-01-018-034-001/115
()
|
3301018000NRG23171120220575724
|
17/11/2022
|
janabai
|
3301018WL0025389
|
janabai
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6655366439
|
|
MRS JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAURELLA-1
|
CH-01-018-034-001/142
()
|
3301018000NRG23171120220575172
|
17/11/2022
|
suneta
|
3301018WL0025370
|
suneta
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366459
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAURELLA-1
|
CH-01-018-034-001/195
()
|
3301018000NRG23171120220575177
|
17/11/2022
|
susil kumar
|
3301018WL0025370
|
susil kumar
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366471
|
|
MR SUNIL KUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAURELLA-1
|
CH-01-018-034-001/208
()
|
3301018000NRG23171120220575179
|
17/11/2022
|
hemvati
|
3301018WL0025370
|
hemvati
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366441
|
|
MRS HEMWATI HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAURELLA-1
|
CH-01-018-034-001/226
()
|
3301018000NRG23171120220575180
|
17/11/2022
|
sankuntala
|
3301018WL0025370
|
sankuntala
|
00415
|
SBIN0006663
|
760
|
760
|
Processed
|
25/11/2022
|
|
6655366452
|
|
MRS SHAKUNTALA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAURELLA-1
|
CH-01-018-034-001/254
()
|
3301018000NRG23171120220575182
|
17/11/2022
|
Manti
|
3301018WL0025370
|
Manti
|
00415
|
SBIN0006663
|
760
|
760
|
Processed
|
25/11/2022
|
|
6655366453
|
|
MRS MANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAURELLA-1
|
CH-01-018-034-001/275
()
|
3301018000NRG23171120220575183
|
17/11/2022
|
maleshwar
|
3301018WL0025370
|
maleshwar
|
00415
|
SBIN0006663
|
760
|
760
|
Processed
|
25/11/2022
|
|
6655366447
|
|
MR MALESHWAR KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAURELLA-1
|
CH-01-018-034-001/275
()
|
3301018000NRG23171120220575184
|
17/11/2022
|
urmila
|
3301018WL0025370
|
urmila
|
00415
|
SBIN0006663
|
760
|
760
|
Processed
|
25/11/2022
|
|
6655366451
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAURELLA-1
|
CH-01-018-034-001/508
()
|
3301018000NRG23171120220575192
|
17/11/2022
|
Anarkali
|
3301018WL0025370
|
Anarkali
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366445
|
|
MRS ANARKALI KASHIPURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAURELLA-1
|
CH-01-018-034-001/513
()
|
3301018000NRG23171120220575194
|
17/11/2022
|
gita
|
3301018WL0025370
|
gita
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366433
|
|
MRS GITA MARABI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAURELLA-1
|
CH-01-018-034-001/523
()
|
3301018000NRG23171120220575196
|
17/11/2022
|
neera bai
|
3301018WL0025370
|
neera bai
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366434
|
|
NIRA BAI POTTAM
|
BANK OF BARODA(606985)
|
|
33
|
GAURELLA-1
|
CH-01-018-034-001/523
()
|
3301018000NRG23171120220575195
|
17/11/2022
|
santosh sing
|
3301018WL0025370
|
santosh sing
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366456
|
|
MR SANTOSH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAURELLA-1
|
CH-01-018-034-001/557
()
|
3301018000NRG23171120220575197
|
17/11/2022
|
bhanumati
|
3301018WL0025370
|
bhanumati
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366446
|
|
MRS BHANUMATI MARABI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAURELLA-1
|
CH-01-018-034-001/558
()
|
3301018000NRG23171120220575727
|
17/11/2022
|
neha
|
3301018WL0025389
|
neha
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366454
|
|
MISS NEHA MARABI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAURELLA-1
|
CH-01-018-034-001/67
()
|
3301018000NRG23171120220575701
|
17/11/2022
|
munni
|
3301018WL0025387
|
munni
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366469
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAURELLA-1
|
CH-01-018-034-001/68
()
|
3301018000NRG23171120220575200
|
17/11/2022
|
mankunwar
|
3301018WL0025370
|
mankunwar
|
00415
|
SBIN0006663
|
190
|
190
|
Processed
|
25/11/2022
|
|
6655366450
|
|
MRS MAAN KUNWAR MARABI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAURELLA-1
|
CH-01-018-034-001/74
()
|
3301018000NRG23171120220575201
|
17/11/2022
|
radha
|
3301018WL0025370
|
radha
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366449
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAURELLA-1
|
CH-01-018-034-001/81
()
|
3301018000NRG23171120220575729
|
17/11/2022
|
utam kuwariya
|
3301018WL0025389
|
utam kuwariya
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655366440
|
|
MRS UATTAM KUMARI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAURELLA-1
|
CH-01-018-034-001/84
()
|
3301018000NRG23171120220575203
|
17/11/2022
|
sima
|
3301018WL0025370
|
sima
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366444
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURELLA-1
|
CH-01-018-034-001/93
()
|
3301018000NRG23171120220575205
|
17/11/2022
|
lallibai
|
3301018WL0025370
|
lallibai
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366472
|
|
MRS LALLIBAI LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURELLA-1
|
CH-01-018-034-001/95
()
|
3301018000NRG23171120220575206
|
17/11/2022
|
urmila
|
3301018WL0025370
|
urmila
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655366470
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURELLA-1
|
CH-01-018-034-001/98
()
|
3301018000NRG23171120220575207
|
17/11/2022
|
narbadiya
|
3301018WL0025370
|
narbadiya
|
00415
|
SBIN0006663
|
760
|
760
|
Processed
|
25/11/2022
|
|
6655366448
|
|
MRS NARBADIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33246
|
33246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42666
|
42666
|
|
|
|
|
|
|
|