|
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
|
BALAUDA
|
CH-14-006-054-001/202-B
(BALPUR)
|
3314006000NRG25140520240307769
|
14/05/2024
|
TILESHWARI BAI
|
3314006WL005755
|
TILESHWARI BAI
|
00048
|
BKID0009466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210131
|
|
TILESHWARI MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG25140520240307815
|
14/05/2024
|
SARASWATI
|
3314006WL005755
|
SARASWATI
|
00093
|
CRGB0000735
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210128
|
|
Mrs. SARASWATI BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-054-001/242
(BALPUR)
|
3314006000NRG25140520240307783
|
14/05/2024
|
ANIL KUMAR
|
3314006WL005755
|
ANIL KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210130
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-054-001/242
(BALPUR)
|
3314006000NRG25140520240307784
|
14/05/2024
|
Vrihaspati
|
3314006WL005755
|
Vrihaspati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120210129
|
|
BRIHASPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-054-001/137-A
(BALPUR)
|
3314006000NRG25140520240307738
|
14/05/2024
|
KHEL BAI
|
3314006WL005755
|
KHEL BAI
|
00354
|
PUNB0317400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210120
|
|
KHEL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-054-001/173
(BALPUR)
|
3314006000NRG25140520240307746
|
14/05/2024
|
GANGA BAI
|
3314006WL005755
|
GANGA BAI
|
00354
|
PUNB0317400
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120210125
|
|
GANGA BAI MANNEWAR WO AMAR SINGH MANNEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-054-001/202
(BALPUR)
|
3314006000NRG25140520240307767
|
14/05/2024
|
SHANTI LAL
|
3314006WL005755
|
SHANTI LAL
|
00354
|
PUNB0317400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210123
|
|
Mr. SHANTI LAL MANNEWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
BALAUDA
|
CH-14-006-054-001/202-B
(BALPUR)
|
3314006000NRG25140520240307768
|
14/05/2024
|
MAHESH RAM
|
3314006WL005755
|
MAHESH RAM
|
00354
|
PUNB0317400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120210124
|
|
MAHESH KUMAR MANNEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-054-001/203
(BALPUR)
|
3314006000NRG25140520240307770
|
14/05/2024
|
SHIVKUMARI
|
3314006WL005755
|
SHIVKUMARI
|
00354
|
PUNB0317400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210127
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-054-001/217-A
(BALPUR)
|
3314006000NRG25140520240307772
|
14/05/2024
|
BUDHAWARA
|
3314006WL005755
|
BUDHAWARA
|
00354
|
PUNB0317400
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120210126
|
|
BUDHWARA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-054-001/56-A
(BALPUR)
|
3314006000NRG25140520240307814
|
14/05/2024
|
Manoj
|
3314006WL005755
|
Manoj
|
00354
|
PUNB0317400
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120210118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALAUDA
|
CH-14-006-054-001/66
(BALPUR)
|
3314006000NRG25140520240307818
|
14/05/2024
|
DHANANJAY
|
3314006WL005755
|
DHANANJAY
|
00354
|
PUNB0317400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210119
|
|
DHANANJAY YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-054-001/66
(BALPUR)
|
3314006000NRG25140520240307817
|
14/05/2024
|
FIRTIN BAI
|
3314006WL005755
|
FIRTIN BAI
|
00354
|
PUNB0317400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210121
|
|
FIRTIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-054-001/69
(BALPUR)
|
3314006000NRG25140520240307819
|
14/05/2024
|
BHJO BAI
|
3314006WL005755
|
BHJO BAI
|
00354
|
PUNB0317400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120210122
|
|
BHAJO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-054-001/95
(BALPUR)
|
3314006000NRG25140520240307828
|
14/05/2024
|
SANTI BAI
|
3314006WL005755
|
SANTI BAI
|
00354
|
PUNB0317400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120210117
|
|
SHANTI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|