|
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-14-006-007-002/886
(BUDGAHAN)
|
3314006000NRG24090120240744227
|
09/01/2024
|
ANIL KUMAR
|
3314006WL026222
|
ANIL KUMAR
|
00032
|
UTIB0SJSN01
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1791252749
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-007-002/886
(BUDGAHAN)
|
3314006000NRG24090120240744228
|
09/01/2024
|
SAROJ BAI
|
3314006WL026222
|
SAROJ BAI
|
00032
|
UTIB0SJSN01
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1791252750
|
|
SAROJBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-006-002/310
(BIRGAHANI BA.)
|
3314006000NRG24090120240744222
|
09/01/2024
|
RAMAWTAR
|
3314006WL026222
|
RAMAWTAR
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791252751
|
|
RAMAVTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-006-002/349
(BIRGAHANI BA.)
|
3314006000NRG24090120240744224
|
09/01/2024
|
CHANDRABUSAN
|
3314006WL026222
|
CHANDRABUSAN
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791252753
|
|
CHANDRABHUSHAN TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-006-002/296
(BIRGAHANI BA.)
|
3314006000NRG24090120240744220
|
09/01/2024
|
RAKHI RAM
|
3314006WL026222
|
RAKHI RAM
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791252755
|
|
MR RAKHI RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-002/296
(BIRGAHANI BA.)
|
3314006000NRG24090120240744221
|
09/01/2024
|
VIMLA
|
3314006WL026222
|
VIMLA
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791252756
|
|
MRS VIMLA BAI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-006-002/363
(BIRGAHANI BA.)
|
3314006000NRG24090120240744225
|
09/01/2024
|
RAJKUMAR
|
3314006WL026222
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791252752
|
|
Mr. RAJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-007-002/578
(BUDGAHAN)
|
3314006000NRG24090120240744226
|
09/01/2024
|
ANJANI KUMAR
|
3314006WL026222
|
ANJANI KUMAR
|
00415
|
SBIN0007100
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1791252754
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5873
|
5873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11431
|
11431
|
|
|
|
|
|
|
|