|
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-14-006-008-003/117
(JAVALPUR)
|
3314006000NRG24310520230313144
|
31/05/2023
|
sarita
|
3314006WL005289
|
sarita
|
00093
|
CRGB0000703
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303956
|
|
Mrs. SARITA BAI KASHYAP W/O DIPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-008-003/24
(JAVALPUR)
|
3314006000NRG24310520230313145
|
31/05/2023
|
CHATUR SINGH
|
3314006WL005289
|
CHATUR SINGH
|
00093
|
CRGB0000703
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303957
|
|
Mr. CHATUR S/O GUNURAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-008-003/106-B
(JAVALPUR)
|
3314006000NRG24310520230313141
|
31/05/2023
|
GORI BAI
|
3314006WL005289
|
GORI BAI
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303950
|
|
MRS GAURIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-008-003/106-B
(JAVALPUR)
|
3314006000NRG24310520230313142
|
31/05/2023
|
Gotami kumari
|
3314006WL005289
|
Gotami kumari
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303955
|
|
MR GOTAMI KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-008-003/116
(JAVALPUR)
|
3314006000NRG24310520230313143
|
31/05/2023
|
NIRAJ KUMAR
|
3314006WL005289
|
NIRAJ KUMAR
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303949
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-008-003/24
(JAVALPUR)
|
3314006000NRG24310520230313147
|
31/05/2023
|
PREMLATA KASHYAP
|
3314006WL005289
|
PREMLATA KASHYAP
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303954
|
|
MISS PREMLATA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-008-003/24
(JAVALPUR)
|
3314006000NRG24310520230313146
|
31/05/2023
|
SUNITA
|
3314006WL005289
|
SUNITA
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303951
|
|
MRS SUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-008-003/70
(JAVALPUR)
|
3314006000NRG24310520230313151
|
31/05/2023
|
BASANTI BAI
|
3314006WL005289
|
BASANTI BAI
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303953
|
|
MRS BASANTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-008-003/70
(JAVALPUR)
|
3314006000NRG24310520230313152
|
31/05/2023
|
Pradummn
|
3314006WL005289
|
Pradummn
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303952
|
|
MR PRADUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-008-003/70
(JAVALPUR)
|
3314006000NRG24310520230313150
|
31/05/2023
|
RAM KRISHAN
|
3314006WL005289
|
RAM KRISHAN
|
00415
|
SBIN0007100
|
2600
|
2600
|
Processed
|
03/06/2023
|
|
2081303948
|
|
MR RAM KRUSHNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|