|
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-14-006-004-001/140-A
(NAVAPARA BA.)
|
3314006000NRG24160820230581198
|
16/08/2023
|
sannu patel
|
3314006WL012270
|
sannu patel
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396443
|
|
Mrs. SANNU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-004-001/25-B
(NAVAPARA BA.)
|
3314006000NRG24160820230581204
|
16/08/2023
|
SANJEET KUMAR
|
3314006WL012270
|
SANJEET KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396442
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-004-001/56
(NAVAPARA BA.)
|
3314006000NRG24160820230581206
|
16/08/2023
|
Gulshan Kumar
|
3314006WL012270
|
Gulshan Kumar
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396444
|
|
Ms. GULSHAN KUMAR S/O SRI NILACHANDH PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-004-001/134
(NAVAPARA BA.)
|
3314006000NRG24160820230581196
|
16/08/2023
|
MANOHAR
|
3314006WL012270
|
MANOHAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396445
|
|
MANOHAR LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-004-001/140-A
(NAVAPARA BA.)
|
3314006000NRG24160820230581197
|
16/08/2023
|
ASHOK
|
3314006WL012270
|
ASHOK
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396438
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-004-001/160
(NAVAPARA BA.)
|
3314006000NRG24160820230581199
|
16/08/2023
|
DEV KUMARI
|
3314006WL012270
|
DEV KUMARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396439
|
|
DEV KUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-004-001/172
(NAVAPARA BA.)
|
3314006000NRG24160820230581200
|
16/08/2023
|
DHANBAI YADAV
|
3314006WL012270
|
DHANBAI YADAV
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396436
|
|
MRS DHANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-004-001/172-A
(NAVAPARA BA.)
|
3314006000NRG24160820230581201
|
16/08/2023
|
damodar
|
3314006WL012270
|
damodar
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396446
|
|
DAMODAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-004-001/172-A
(NAVAPARA BA.)
|
3314006000NRG24160820230581202
|
16/08/2023
|
Ranjita
|
3314006WL012270
|
Ranjita
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396437
|
|
RANJITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-004-001/242
(NAVAPARA BA.)
|
3314006000NRG24160820230581203
|
16/08/2023
|
Suraj Patel
|
3314006WL012270
|
Suraj Patel
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396441
|
|
MR SURAJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-004-001/53
(NAVAPARA BA.)
|
3314006000NRG24160820230581205
|
16/08/2023
|
KALESWAR DAS
|
3314006WL012270
|
KALESWAR DAS
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080396440
|
|
KALESHWAR DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|