|
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-14-006-057-001/133
(JATA)
|
3314006000NRG24200120240784978
|
21/01/2024
|
RAMHAI PRASAD GABEL
|
3314006WL027751
|
RAMHAI PRASAD GABEL
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142139724
|
|
RAMHAI PRASAD GABEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-057-001/270
(JATA)
|
3314006000NRG24200120240784980
|
21/01/2024
|
CHANDRA KUMAR MARKAM
|
3314006WL027751
|
CHANDRA KUMAR MARKAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142139726
|
|
CHANDRA KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/91
(JATA)
|
3314006000NRG24200120240784982
|
21/01/2024
|
JHUL BAI
|
3314006WL027751
|
JHUL BAI
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142139725
|
|
JHUL BAI W/O BUNDEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-030-001/20
(BOKARAMUDA)
|
3314006000NRG24200120240784986
|
21/01/2024
|
LAXMIN BAI YADAV
|
3314006WL027752
|
LAXMIN BAI YADAV
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142139728
|
|
Mrs. LAXMIN BAI YADAV W/O RAGHUNANDAN Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-030-001/20
(BOKARAMUDA)
|
3314006000NRG24200120240784985
|
21/01/2024
|
RAGHUNANDAN YADAV
|
3314006WL027752
|
RAGHUNANDAN YADAV
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142139727
|
|
Mr. RAGHUNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-057-001/217
(JATA)
|
3314006000NRG24200120240784979
|
21/01/2024
|
RAJA RAM KARSH
|
3314006WL027751
|
RAJA RAM KARSH
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142139729
|
|
RAJA RAM KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-057-001/91
(JATA)
|
3314006000NRG24200120240784981
|
21/01/2024
|
BUDEL SINGH
|
3314006WL027751
|
BUDEL SINGH
|
00468
|
UBIN0913154
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142139723
|
|
BUDEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|