|
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-14-006-006-002/349
(BIRGAHANI BA.)
|
3314006000NRG24281220230716268
|
28/12/2023
|
CHANDRABUSAN
|
3314006WL024643
|
CHANDRABUSAN
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735295
|
|
CHANDRABHUSHAN TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24281220230716272
|
28/12/2023
|
KIRAN BAI
|
3314006WL024643
|
KIRAN BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735296
|
|
KIRANBAI DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/489
(BIRGAHANI BA.)
|
3314006000NRG24281220230716271
|
28/12/2023
|
VIPAT RAM
|
3314006WL024643
|
VIPAT RAM
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735297
|
|
VIPTRAM DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-007-002/282
(BUDGAHAN)
|
3314006000NRG24281220230716257
|
28/12/2023
|
SITA BAI
|
3314006WL024642
|
SITA BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735291
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-007-002/825
(BUDGAHAN)
|
3314006000NRG24281220230716261
|
28/12/2023
|
ANUSUIYA BAI
|
3314006WL024642
|
ANUSUIYA BAI
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735290
|
|
ANUSUIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24281220230716263
|
28/12/2023
|
JAY HARAN DAD
|
3314006WL024643
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735305
|
|
MR JAYHARAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-006-002/268
(BIRGAHANI BA.)
|
3314006000NRG24281220230716256
|
28/12/2023
|
NIRMALA BAI
|
3314006WL024642
|
NIRMALA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735301
|
|
MRS NIRMLA BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-002/268
(BIRGAHANI BA.)
|
3314006000NRG24281220230716255
|
28/12/2023
|
SANTOSH
|
3314006WL024642
|
SANTOSH
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735304
|
|
SHRI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-002/283
(BIRGAHANI BA.)
|
3314006000NRG24281220230716264
|
28/12/2023
|
RAMAYAN
|
3314006WL024643
|
RAMAYAN
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735294
|
|
MR RAMAYANDASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-006-002/295
(BIRGAHANI BA.)
|
3314006000NRG24281220230716265
|
28/12/2023
|
Ravi Kumar
|
3314006WL024643
|
Ravi Kumar
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735299
|
|
MR RAVI KUMAR DHNVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-006-002/296
(BIRGAHANI BA.)
|
3314006000NRG24281220230716266
|
28/12/2023
|
RAKHI RAM
|
3314006WL024643
|
RAKHI RAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735302
|
|
MR RAKHI RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-006-002/296
(BIRGAHANI BA.)
|
3314006000NRG24281220230716267
|
28/12/2023
|
VIMLA
|
3314006WL024643
|
VIMLA
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735303
|
|
MRS VIMLA BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-006-002/363
(BIRGAHANI BA.)
|
3314006000NRG24281220230716269
|
28/12/2023
|
RAJKUMAR
|
3314006WL024643
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738735300
|
|
Mr. RAJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-006-002/421-B
(BIRGAHANI BA.)
|
3314006000NRG24281220230716270
|
28/12/2023
|
GOVIND DAS
|
3314006WL024643
|
GOVIND DAS
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735306
|
|
GOVIND DAS MANIKPURI S/O DILHARAN DAS MA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-007-002/573
(BUDGAHAN)
|
3314006000NRG24281220230716258
|
28/12/2023
|
RAGHUNANDAN
|
3314006WL024642
|
RAGHUNANDAN
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735292
|
|
MR RAGHUNANDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-007-002/573
(BUDGAHAN)
|
3314006000NRG24281220230716259
|
28/12/2023
|
RANGILA BAI
|
3314006WL024642
|
RANGILA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735293
|
|
MRS RANGEELA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-007-002/578
(BUDGAHAN)
|
3314006000NRG24281220230716260
|
28/12/2023
|
ANJANI KUMAR
|
3314006WL024642
|
ANJANI KUMAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738735298
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|