|
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-14-006-016-002/14-A
(BAGDABARI)
|
3314006000NRG24290820230592142
|
29/08/2023
|
DULESHRI
|
3314006WL013253
|
DULESHRI
|
00354
|
PUNB0215100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980135
|
|
DULESHWARI BAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-016-002/15
(BAGDABARI)
|
3314006000NRG24290820230592143
|
29/08/2023
|
KAILASH BAI
|
3314006WL013253
|
KAILASH BAI
|
00354
|
PUNB0215100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980137
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-016-002/5-B
(BAGDABARI)
|
3314006000NRG24290820230592147
|
29/08/2023
|
SUNITA
|
3314006WL013253
|
SUNITA
|
00354
|
PUNB0215100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980136
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-016-002/58-A
(BAGDABARI)
|
3314006000NRG24290820230592148
|
29/08/2023
|
RAVI LAL
|
3314006WL013253
|
RAVI LAL
|
00415
|
SBIN0000395
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980142
|
|
MR RAVI RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-016-001/17-B
(BAGDABARI)
|
3314006000NRG24290820230592141
|
29/08/2023
|
SANTOSH KUMAR
|
3314006WL013253
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980134
|
|
MR SANTOSH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-016-002/22
(BAGDABARI)
|
3314006000NRG24290820230592144
|
29/08/2023
|
JAMBAI
|
3314006WL013253
|
JAMBAI
|
00415
|
SBIN0007100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980138
|
|
MRS JAM BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-016-002/24-A
(BAGDABARI)
|
3314006000NRG24290820230592146
|
29/08/2023
|
BIRSHPATI
|
3314006WL013253
|
BIRSHPATI
|
00415
|
SBIN0007100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980143
|
|
MRS BRIHASPATI SUKH CHANDKHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-016-002/24-A
(BAGDABARI)
|
3314006000NRG24290820230592145
|
29/08/2023
|
SUKCHAND
|
3314006WL013253
|
SUKCHAND
|
00415
|
SBIN0007100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980140
|
|
MR SUKHCHAND KHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-040-001/215
(NAVGAVA)
|
3314006000NRG24290820230592149
|
29/08/2023
|
RAMPRASAD
|
3314006WL013253
|
RAMPRASAD
|
00415
|
SBIN0007100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980139
|
|
Mr. RAMPRASAD S/O SHOBHA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
BALAUDA
|
CH-14-006-040-001/215
(NAVGAVA)
|
3314006000NRG24290820230592150
|
29/08/2023
|
SANTOSHI BAI
|
3314006WL013253
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
422
|
422
|
Processed
|
20/09/2023
|
|
5761980141
|
|
SANTOSHI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4220
|
4220
|
|
|
|
|
|
|
|