|
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-14-006-004-001/140-A
(NAVAPARA BA.)
|
3314006000NRG24240820230587153
|
24/08/2023
|
sannu patel
|
3314006WL012790
|
sannu patel
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134480
|
|
Mrs. SANNU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-004-001/56
(NAVAPARA BA.)
|
3314006000NRG24240820230587161
|
24/08/2023
|
Gulshan Kumar
|
3314006WL012790
|
Gulshan Kumar
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134479
|
|
Ms. GULSHAN KUMAR S/O SRI NILACHANDH PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-004-001/140-A
(NAVAPARA BA.)
|
3314006000NRG24240820230587152
|
24/08/2023
|
ASHOK
|
3314006WL012790
|
ASHOK
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134474
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-004-001/160
(NAVAPARA BA.)
|
3314006000NRG24240820230587154
|
24/08/2023
|
DEV KUMARI
|
3314006WL012790
|
DEV KUMARI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134475
|
|
DEV KUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-004-001/172
(NAVAPARA BA.)
|
3314006000NRG24240820230587155
|
24/08/2023
|
DHANBAI YADAV
|
3314006WL012790
|
DHANBAI YADAV
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134472
|
|
MRS DHANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-004-001/172-A
(NAVAPARA BA.)
|
3314006000NRG24240820230587156
|
24/08/2023
|
damodar
|
3314006WL012790
|
damodar
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134471
|
|
DAMODAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-004-001/172-A
(NAVAPARA BA.)
|
3314006000NRG24240820230587157
|
24/08/2023
|
Ranjita
|
3314006WL012790
|
Ranjita
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134473
|
|
RANJITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24240820230587159
|
24/08/2023
|
BHAGWATI
|
3314006WL012790
|
BHAGWATI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134476
|
|
BHAGVATI BAI /SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24240820230587158
|
24/08/2023
|
SATYNARAYAN
|
3314006WL012790
|
SATYNARAYAN
|
00354
|
PUNB0215100
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
5762134477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALAUDA
|
CH-14-006-004-001/242
(NAVAPARA BA.)
|
3314006000NRG24240820230587160
|
24/08/2023
|
Suraj Patel
|
3314006WL012790
|
Suraj Patel
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762134478
|
|
MR SURAJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|