|
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-14-006-006-002/317
(BIRGAHANI BA.)
|
3314006000NRG24270420230071465
|
27/04/2023
|
SHAGUN KUMAR
|
3314006WL001366
|
SHAGUN KUMAR
|
00354
|
PUNB0215100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341252
|
|
SHAGUN SIGH DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-006-002/235
(BIRGAHANI BA.)
|
3314006000NRG24270420230071457
|
27/04/2023
|
Rahul kumar
|
3314006WL001366
|
Rahul kumar
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438341263
|
|
MR RAHUL KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/235
(BIRGAHANI BA.)
|
3314006000NRG24270420230071456
|
27/04/2023
|
RAM BACHAY
|
3314006WL001366
|
RAM BACHAY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438341258
|
|
RAMBCHAY YADAV
|
AXIS BANK(607153)
|
|
4
|
BALAUDA
|
CH-14-006-006-002/244
(BIRGAHANI BA.)
|
3314006000NRG24270420230071458
|
27/04/2023
|
MANI RAM
|
3314006WL001366
|
MANI RAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341257
|
|
SHRI MANIRAM DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-006-002/244
(BIRGAHANI BA.)
|
3314006000NRG24270420230071459
|
27/04/2023
|
PUSAIYA
|
3314006WL001366
|
PUSAIYA
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341255
|
|
MRS PUSIYABAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-002/256
(BIRGAHANI BA.)
|
3314006000NRG24270420230071460
|
27/04/2023
|
VINAY KUMAR
|
3314006WL001366
|
VINAY KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341262
|
|
Vinay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BALAUDA
|
CH-14-006-006-002/270
(BIRGAHANI BA.)
|
3314006000NRG24270420230071461
|
27/04/2023
|
RAM JI
|
3314006WL001366
|
RAM JI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341259
|
|
SHRI RAM JI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-002/311
(BIRGAHANI BA.)
|
3314006000NRG24270420230071463
|
27/04/2023
|
SHIWA KUMAR
|
3314006WL001366
|
SHIWA KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341254
|
|
MR SHIVA KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-002/317
(BIRGAHANI BA.)
|
3314006000NRG24270420230071464
|
27/04/2023
|
REKHA BAI
|
3314006WL001366
|
REKHA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341253
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-006-002/339
(BIRGAHANI BA.)
|
3314006000NRG24270420230071467
|
27/04/2023
|
NANDNI
|
3314006WL001366
|
NANDNI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341260
|
|
MRS NANDNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-006-002/339
(BIRGAHANI BA.)
|
3314006000NRG24270420230071466
|
27/04/2023
|
VIJAY
|
3314006WL001366
|
VIJAY
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341261
|
|
SHRI VIJAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-006-002/363
(BIRGAHANI BA.)
|
3314006000NRG24270420230071468
|
27/04/2023
|
RAJKUMAR
|
3314006WL001366
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341256
|
|
Mr. RAJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-006-002/363
(BIRGAHANI BA.)
|
3314006000NRG24270420230071469
|
27/04/2023
|
RADIKA BAI
|
3314006WL001366
|
RADIKA BAI
|
00462
|
UCBA0001815
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438341251
|
|
MR RADHIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|