|
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-14-006-047-001/424
(PISAUD)
|
3314006000NRG24031120230648362
|
03/11/2023
|
GANESHI BAI
|
3314006WL018850
|
GANESHI BAI
|
00045
|
BARB0CHAJAN
|
500
|
500
|
Processed
|
19/01/2024
|
|
9666640764
|
|
GANESHI SAHU W O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-047-001/410
(PISAUD)
|
3314006000NRG24031120230648359
|
03/11/2023
|
SANTOSHI
|
3314006WL018850
|
SANTOSHI
|
00089
|
CBIN0280792
|
500
|
500
|
Processed
|
19/01/2024
|
|
9666640763
|
|
Mrs. SANTOSHI BAI KENWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-047-001/419
(PISAUD)
|
3314006000NRG24031120230648361
|
03/11/2023
|
SAT RUPA
|
3314006WL018850
|
SAT RUPA
|
00168
|
ICIC0001774
|
500
|
500
|
Processed
|
19/01/2024
|
|
9666640765
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-047-001/63
(PISAUD)
|
3314006000NRG24031120230648363
|
03/11/2023
|
DUKHIRAM
|
3314006WL018850
|
DUKHIRAM
|
00354
|
PUNB0208100
|
500
|
500
|
Processed
|
19/01/2024
|
|
9666640766
|
|
Mr. DUKHI RAM KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-042-001/163
(LACHANPUR)
|
3314006000NRG24031120230648357
|
03/11/2023
|
SHUKWARA BAI
|
3314006WL018850
|
SHUKWARA BAI
|
00415
|
SBIN0004572
|
500
|
500
|
Processed
|
19/01/2024
|
|
9666640768
|
|
MRS SHUKWARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-042-001/224
(LACHANPUR)
|
3314006000NRG24031120230648358
|
03/11/2023
|
JYOTI SINGH
|
3314006WL018850
|
JYOTI SINGH
|
00415
|
SBIN0004572
|
400
|
400
|
Processed
|
19/01/2024
|
|
9666640767
|
|
MRS JYOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-047-001/419
(PISAUD)
|
3314006000NRG24031120230648360
|
03/11/2023
|
JANAK RAM
|
3314006WL018850
|
JANAK RAM
|
00415
|
SBIN0004572
|
500
|
500
|
Processed
|
19/01/2024
|
|
9666640770
|
|
MR JANAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-047-001/63
(PISAUD)
|
3314006000NRG24031120230648364
|
03/11/2023
|
PITAR BAI
|
3314006WL018850
|
PITAR BAI
|
00415
|
SBIN0004572
|
500
|
500
|
Processed
|
19/01/2024
|
|
9666640769
|
|
MRS PITAR BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-042-001/163
(LACHANPUR)
|
3314006000NRG24031120230648356
|
03/11/2023
|
SURAJ
|
3314006WL018850
|
SURAJ
|
00468
|
UBIN0555479
|
500
|
500
|
Processed
|
19/01/2024
|
|
9666640771
|
|
SURAJ YADAV S/O SRI HARI KUSUM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|