|
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-14-006-016-001/182
(BAGDABARI)
|
3314006000NRG24311020230645716
|
31/10/2023
|
RAMNARAYAN
|
3314006WL018605
|
RAMNARAYAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372999
|
|
Mr. RAMNARAYAN ADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-016-001/230-A
(BAGDABARI)
|
3314006000NRG24311020230645721
|
31/10/2023
|
LAKHAN LAL
|
3314006WL018605
|
LAKHAN LAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366373006
|
|
LAKHAN LAL S/O DARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-016-001/182
(BAGDABARI)
|
3314006000NRG24311020230645718
|
31/10/2023
|
DIPAK KUMAR
|
3314006WL018605
|
DIPAK KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366373005
|
|
MR DEEPAK KUMAR ADILEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-016-001/210-A
(BAGDABARI)
|
3314006000NRG24311020230645720
|
31/10/2023
|
SATESHWARI
|
3314006WL018605
|
SATESHWARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366373004
|
|
MRS SATESHWARI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-016-001/235-A
(BAGDABARI)
|
3314006000NRG24311020230645724
|
31/10/2023
|
BHUNESHWARI
|
3314006WL018605
|
BHUNESHWARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366373003
|
|
BHUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-016-001/284
(BAGDABARI)
|
3314006000NRG24311020230645727
|
31/10/2023
|
CHARAN BAI
|
3314006WL018605
|
CHARAN BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366373002
|
|
CHARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-016-001/284
(BAGDABARI)
|
3314006000NRG24311020230645726
|
31/10/2023
|
MANGLOO PAWAN
|
3314006WL018605
|
MANGLOO PAWAN
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366373001
|
|
Mangalu Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-016-001/165
(BAGDABARI)
|
3314006000NRG24311020230645715
|
31/10/2023
|
PRAMESHWAR
|
3314006WL018605
|
PRAMESHWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372996
|
|
MR PARMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-016-001/165
(BAGDABARI)
|
3314006000NRG24311020230645714
|
31/10/2023
|
SADHRAM
|
3314006WL018605
|
SADHRAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372998
|
|
MR MR SADHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-016-001/182
(BAGDABARI)
|
3314006000NRG24311020230645717
|
31/10/2023
|
GEETA BAI
|
3314006WL018605
|
GEETA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372994
|
|
MRS GEETA BAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-016-001/210-A
(BAGDABARI)
|
3314006000NRG24311020230645719
|
31/10/2023
|
RAMPRASAD
|
3314006WL018605
|
RAMPRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372997
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-016-001/230-A
(BAGDABARI)
|
3314006000NRG24311020230645722
|
31/10/2023
|
SONAI BAI
|
3314006WL018605
|
SONAI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372990
|
|
MRS SONAI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-016-001/235-A
(BAGDABARI)
|
3314006000NRG24311020230645723
|
31/10/2023
|
REVA SINGH
|
3314006WL018605
|
REVA SINGH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372995
|
|
MR REWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-016-001/273
(BAGDABARI)
|
3314006000NRG24311020230645725
|
31/10/2023
|
PURNIMA BAI
|
3314006WL018605
|
PURNIMA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372991
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-016-001/33
(BAGDABARI)
|
3314006000NRG24311020230645729
|
31/10/2023
|
RAVINDRA KUMAR
|
3314006WL018605
|
RAVINDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372992
|
|
MR RAVINDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-016-001/48
(BAGDABARI)
|
3314006000NRG24311020230645730
|
31/10/2023
|
SHIWRAJ
|
3314006WL018605
|
SHIWRAJ
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366373000
|
|
MR SHIVRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-016-001/48
(BAGDABARI)
|
3314006000NRG24311020230645731
|
31/10/2023
|
SUMEETRA BAI
|
3314006WL018605
|
SUMEETRA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366372993
|
|
MRS SUMITRA BAI MERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|