|
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-14-006-008-003/114
(JAVALPUR)
|
3314006000NRG24111020230630303
|
11/10/2023
|
RAJENDRA
|
3314006WL017069
|
RAJENDRA
|
00093
|
CRGB0000703
|
200
|
200
|
Processed
|
11/11/2023
|
|
7366005250
|
|
Mr. RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-008-003/116
(JAVALPUR)
|
3314006000NRG24111020230630304
|
11/10/2023
|
NIRAJ KUMAR
|
3314006WL017069
|
NIRAJ KUMAR
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7366005247
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-008-003/117
(JAVALPUR)
|
3314006000NRG24111020230630305
|
11/10/2023
|
dipak
|
3314006WL017069
|
dipak
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7366005252
|
|
MR DEEPAK KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-008-003/56
(JAVALPUR)
|
3314006000NRG24111020230630306
|
11/10/2023
|
SUMITRA BAI
|
3314006WL017069
|
SUMITRA BAI
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7366005249
|
|
MRS SUMITRA AGHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-008-003/68-A
(JAVALPUR)
|
3314006000NRG24111020230630308
|
11/10/2023
|
Gayatri bai
|
3314006WL017069
|
Gayatri bai
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7366005251
|
|
MRS GAYTRI BAI BIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-008-003/68-A
(JAVALPUR)
|
3314006000NRG24111020230630307
|
11/10/2023
|
Tameswar
|
3314006WL017069
|
Tameswar
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7366005253
|
|
MR TAMESHWAR PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-008-003/91-A
(JAVALPUR)
|
3314006000NRG24111020230630310
|
11/10/2023
|
sandhya bai
|
3314006WL017069
|
sandhya bai
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7366005248
|
|
MRS SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-008-003/98
(JAVALPUR)
|
3314006000NRG24111020230630311
|
11/10/2023
|
RAJ KAPOOR
|
3314006WL017069
|
RAJ KAPOOR
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
11/11/2023
|
|
7366005246
|
|
Mr. RAJ KAPUR BIND S/O BANSHI LAL BIND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|