|
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-14-006-008-001/787
(JAVALPUR)
|
3314006000NRG24050120240730152
|
05/01/2024
|
Durga Dhiwar
|
3314006WL025536
|
Durga Dhiwar
|
00045
|
BARB0CHAJAN
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053107
|
|
DURGA DHIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-008-001/685-D
(JAVALPUR)
|
3314006000NRG24050120240730148
|
05/01/2024
|
Chandrabhan
|
3314006WL025536
|
Chandrabhan
|
00093
|
CRGB0000703
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053108
|
|
Chandrabhan Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-008-001/190-B
(JAVALPUR)
|
3314006000NRG24050120240730136
|
05/01/2024
|
GANGOTRI
|
3314006WL025536
|
GANGOTRI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053092
|
|
MRS GANGOTRI DEVI ANANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-008-001/190-B
(JAVALPUR)
|
3314006000NRG24050120240730135
|
05/01/2024
|
SOBHARAM
|
3314006WL025536
|
SOBHARAM
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053095
|
|
MR SHOBHARAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-008-001/227
(JAVALPUR)
|
3314006000NRG24050120240730137
|
05/01/2024
|
LAXMI PRASAD
|
3314006WL025536
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053094
|
|
Mr. LAXMI PRASAD YADAV S/O KHOLU RAM YAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-008-001/298-A
(JAVALPUR)
|
3314006000NRG24050120240730138
|
05/01/2024
|
SAVITA
|
3314006WL025536
|
SAVITA
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053103
|
|
MRS SAVITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-008-001/298-A
(JAVALPUR)
|
3314006000NRG24050120240730139
|
05/01/2024
|
VIKASH DAS MANIKPURI
|
3314006WL025536
|
VIKASH DAS MANIKPURI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053105
|
|
MR VIKASH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-008-001/336
(JAVALPUR)
|
3314006000NRG24050120240730140
|
05/01/2024
|
RAJ KUMARI
|
3314006WL025536
|
RAJ KUMARI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053091
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-008-001/480
(JAVALPUR)
|
3314006000NRG24050120240730142
|
05/01/2024
|
AGGHAN BAI
|
3314006WL025536
|
AGGHAN BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053099
|
|
MRS AGHAN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-008-001/480
(JAVALPUR)
|
3314006000NRG24050120240730141
|
05/01/2024
|
MANNU LAL
|
3314006WL025536
|
MANNU LAL
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053104
|
|
MS ABHIMANYU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-008-001/542
(JAVALPUR)
|
3314006000NRG24050120240730144
|
05/01/2024
|
SANTOSHI
|
3314006WL025536
|
SANTOSHI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785053100
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-008-001/542
(JAVALPUR)
|
3314006000NRG24050120240730143
|
05/01/2024
|
VISHNU KUMAR
|
3314006WL025536
|
VISHNU KUMAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053096
|
|
MR VISNUPRASAD BARET
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-008-001/566
(JAVALPUR)
|
3314006000NRG24050120240730146
|
05/01/2024
|
ANITA
|
3314006WL025536
|
ANITA
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053102
|
|
MRS ANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-008-001/566
(JAVALPUR)
|
3314006000NRG24050120240730145
|
05/01/2024
|
BAHADUR
|
3314006WL025536
|
BAHADUR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053106
|
|
MR BAHADUR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-008-001/589
(JAVALPUR)
|
3314006000NRG24050120240730147
|
05/01/2024
|
RAJU DHeevar
|
3314006WL025536
|
RAJU DHeevar
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053097
|
|
MR RAJU DHEEWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-008-001/685-D
(JAVALPUR)
|
3314006000NRG24050120240730149
|
05/01/2024
|
Sarojni bai
|
3314006WL025536
|
Sarojni bai
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053101
|
|
MRS SAROJ RATREY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-008-001/686-A
(JAVALPUR)
|
3314006000NRG24050120240730150
|
05/01/2024
|
Radha bai
|
3314006WL025536
|
Radha bai
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053093
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-008-001/686-A
(JAVALPUR)
|
3314006000NRG24050120240730151
|
05/01/2024
|
VIJAY KUMAR
|
3314006WL025536
|
VIJAY KUMAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1785053098
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|