|
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-14-006-050-001/704-A
(JARVE CHA.)
|
3314006000NRG24251020230639498
|
25/10/2023
|
Khakhra bai
|
3314006WL018097
|
Khakhra bai
|
00089
|
CBIN0284374
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925872
|
|
KHAKHARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-050-001/363
(JARVE CHA.)
|
3314006000NRG24251020230639550
|
25/10/2023
|
KASTURI
|
3314006WL018101
|
KASTURI
|
00093
|
CRGB0000703
|
442
|
442
|
Processed
|
10/11/2023
|
|
7344925873
|
|
KASTURI TIWARI WO DAWARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALAUDA
|
CH-14-006-050-001/647
(JARVE CHA.)
|
3314006000NRG24251020230639553
|
25/10/2023
|
Gauri Bai
|
3314006WL018101
|
Gauri Bai
|
00093
|
CRGB0000703
|
442
|
442
|
Processed
|
10/11/2023
|
|
7344925875
|
|
Miss. GAURI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-050-001/647
(JARVE CHA.)
|
3314006000NRG24251020230639552
|
25/10/2023
|
Ravi Kumar
|
3314006WL018101
|
Ravi Kumar
|
00093
|
CRGB0000703
|
442
|
442
|
Processed
|
10/11/2023
|
|
7344925874
|
|
RAVI KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-050-001/159
(JARVE CHA.)
|
3314006000NRG24251020230639548
|
25/10/2023
|
SAVITRI
|
3314006WL018101
|
SAVITRI
|
00415
|
SBIN0000395
|
221
|
221
|
Processed
|
10/11/2023
|
|
7344925871
|
|
MRS SAVITRI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-050-001/592
(JARVE CHA.)
|
3314006000NRG24251020230639551
|
25/10/2023
|
RESHAMI
|
3314006WL018101
|
RESHAMI
|
00415
|
SBIN0000395
|
442
|
442
|
Processed
|
10/11/2023
|
|
7344925870
|
|
MISS RESHMI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|