|
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-14-006-007-001/813
(BUDGAHAN)
|
3314006000NRG24210620230502873
|
21/06/2023
|
SHYAM BAI
|
3314006WL008788
|
SHYAM BAI
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572556
|
|
Mrs. SHYAM BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-006-001/36-B
(BIRGAHANI BA.)
|
3314006000NRG24210620230502864
|
21/06/2023
|
ANJALI
|
3314006WL008788
|
ANJALI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572545
|
|
MRS ANJALI OGREY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-007-001/652
(BUDGAHAN)
|
3314006000NRG24210620230502870
|
21/06/2023
|
MOTIN BAI KEWAT
|
3314006WL008788
|
MOTIN BAI KEWAT
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572543
|
|
MOTIN BAI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-007-001/70
(BUDGAHAN)
|
3314006000NRG24210620230502871
|
21/06/2023
|
TIJ RAM
|
3314006WL008788
|
TIJ RAM
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572555
|
|
TEEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-007-001/914
(BUDGAHAN)
|
3314006000NRG24210620230502860
|
21/06/2023
|
PUSHPALATA
|
3314006WL008787
|
PUSHPALATA
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572544
|
|
MRS PUSHPLATA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-006-001/54
(BIRGAHANI BA.)
|
3314006000NRG24210620230502858
|
21/06/2023
|
PARMILA
|
3314006WL008787
|
PARMILA
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572548
|
|
MRS PRAMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-006-001/66
(BIRGAHANI BA.)
|
3314006000NRG24210620230502859
|
21/06/2023
|
LAXMIN BAI
|
3314006WL008787
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572552
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24210620230502866
|
21/06/2023
|
JAM BAI
|
3314006WL008788
|
JAM BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572554
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24210620230502865
|
21/06/2023
|
RESHAM LAL
|
3314006WL008788
|
RESHAM LAL
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572547
|
|
RESHAM LAL S/O NARROTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-006-001/96
(BIRGAHANI BA.)
|
3314006000NRG24210620230502868
|
21/06/2023
|
RATNA JEET
|
3314006WL008788
|
RATNA JEET
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439572546
|
|
MR RATANJEET
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-007-001/35
(BUDGAHAN)
|
3314006000NRG24210620230502869
|
21/06/2023
|
SANTOSHI BAI
|
3314006WL008788
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572549
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-007-001/70
(BUDGAHAN)
|
3314006000NRG24210620230502872
|
21/06/2023
|
MEENA BAI
|
3314006WL008788
|
MEENA BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572553
|
|
MRS MEENA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/175
(KURMA)
|
3314006000NRG24210620230502862
|
21/06/2023
|
Chitrekha bai
|
3314006WL008787
|
Chitrekha bai
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572551
|
|
MRS CHITREKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/175
(KURMA)
|
3314006000NRG24210620230502861
|
21/06/2023
|
DAYAL BHARATI
|
3314006WL008787
|
DAYAL BHARATI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572550
|
|
MR DAYALU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/203
(KURMA)
|
3314006000NRG24210620230502863
|
21/06/2023
|
TULSI BAI
|
3314006WL008787
|
TULSI BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439572557
|
|
MRS TULSI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|