|
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-14-006-014-001/196
(HARDIVISHAL)
|
3314006000NRG24231020230638670
|
23/10/2023
|
UMEND RAM
|
3314006WL018009
|
UMEND RAM
|
00093
|
CRGB0000703
|
663
|
663
|
Processed
|
10/11/2023
|
|
7340676306
|
|
Mr. Umend Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/271
(HARDIVISHAL)
|
3314006000NRG24231020230638672
|
23/10/2023
|
LACHAN BAI
|
3314006WL018009
|
LACHAN BAI
|
00093
|
CRGB0000703
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7340676305
|
|
Mrs. LACHHAN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-014-001/130
(HARDIVISHAL)
|
3314006000NRG24231020230638668
|
23/10/2023
|
DIPAK KUMAR
|
3314006WL018009
|
DIPAK KUMAR
|
00415
|
SBIN0007100
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
7340676302
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/161
(HARDIVISHAL)
|
3314006000NRG24231020230638669
|
23/10/2023
|
RAMKRISHNA
|
3314006WL018009
|
RAMKRISHNA
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7340676304
|
|
MR RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/271
(HARDIVISHAL)
|
3314006000NRG24231020230638671
|
23/10/2023
|
BHAGIRATI
|
3314006WL018009
|
BHAGIRATI
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7340676299
|
|
MR BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/340
(HARDIVISHAL)
|
3314006000NRG24231020230638674
|
23/10/2023
|
SARITA BAI
|
3314006WL018010
|
SARITA BAI
|
00415
|
SBIN0007100
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
7340676301
|
|
MRS SARITA BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/513
(HARDIVISHAL)
|
3314006000NRG24231020230638675
|
23/10/2023
|
Deviram
|
3314006WL018010
|
Deviram
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7340676300
|
|
Devi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/75
(HARDIVISHAL)
|
3314006000NRG24231020230638673
|
23/10/2023
|
SANTOSH KUMAR
|
3314006WL018009
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7340676303
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG24231020230638676
|
23/10/2023
|
MILAN KUMAR
|
3314006WL018010
|
MILAN KUMAR
|
00462
|
UCBA0002713
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7340676298
|
|
MR MILAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|