|
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-14-006-017-001/58-A
(NAVAPARA (KHA))
|
3314006000NRG24160520230176441
|
16/05/2023
|
PARMILA BAI
|
3314006WL003233
|
PARMILA BAI
|
00093
|
CRGB0000719
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690892
|
|
Mrs. PARMILA BAI W/O NAREDRA KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-017-001/7
(NAVAPARA (KHA))
|
3314006000NRG24160520230176449
|
16/05/2023
|
HITENDRESH
|
3314006WL003233
|
HITENDRESH
|
00093
|
CRGB0000719
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690891
|
|
HITENDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-017-001/126-A
(NAVAPARA (KHA))
|
3314006000NRG24160520230176414
|
16/05/2023
|
CHOTE LAL
|
3314006WL003233
|
CHOTE LAL
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690895
|
|
CHHOTELAL OGRE S/O DHOHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-017-001/126-A
(NAVAPARA (KHA))
|
3314006000NRG24160520230176415
|
16/05/2023
|
JANKI BAI
|
3314006WL003233
|
JANKI BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690886
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG24160520230176416
|
16/05/2023
|
DURGESH KUMAR
|
3314006WL003233
|
DURGESH KUMAR
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690885
|
|
DURGESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG24160520230176417
|
16/05/2023
|
SONIYA BAI
|
3314006WL003233
|
SONIYA BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690888
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG24160520230176418
|
16/05/2023
|
TERASH BAI
|
3314006WL003233
|
TERASH BAI
|
00354
|
PUNB0215100
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690887
|
|
TERASBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-017-001/58-A
(NAVAPARA (KHA))
|
3314006000NRG24160520230176442
|
16/05/2023
|
Anisha
|
3314006WL003233
|
Anisha
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690894
|
|
MISS ANISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-017-001/8
(NAVAPARA (KHA))
|
3314006000NRG24160520230176453
|
16/05/2023
|
SHIVCHARAN
|
3314006WL003233
|
SHIVCHARAN
|
00415
|
SBIN0007100
|
204
|
204
|
Processed
|
20/05/2023
|
|
1750690890
|
|
MR SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-017-001/9
(NAVAPARA (KHA))
|
3314006000NRG24160520230176459
|
16/05/2023
|
MADRASAN
|
3314006WL003233
|
MADRASAN
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1750690893
|
|
MR MADRASAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-017-001/99
(NAVAPARA (KHA))
|
3314006000NRG24160520230176463
|
16/05/2023
|
SUMAN KUMAR
|
3314006WL003233
|
SUMAN KUMAR
|
00415
|
SBIN0007100
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750690889
|
|
Suman Kumar Ogrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|