|
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-14-006-006-001/129-B
(BIRGAHANI BA.)
|
3314006000NRG24060620230362457
|
06/06/2023
|
Hari Shankar
|
3314006WL006216
|
Hari Shankar
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913674
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-006-001/169
(BIRGAHANI BA.)
|
3314006000NRG24060620230362461
|
06/06/2023
|
Ashwani
|
3314006WL006216
|
Ashwani
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913673
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-006-001/197
(BIRGAHANI BA.)
|
3314006000NRG24060620230362469
|
06/06/2023
|
RAJU KUMAR
|
3314006WL006216
|
RAJU KUMAR
|
00354
|
PUNB0215100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913657
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-006-001/118
(BIRGAHANI BA.)
|
3314006000NRG24060620230362456
|
06/06/2023
|
GAYATRI BAI
|
3314006WL006216
|
GAYATRI BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913658
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-006-001/129-B
(BIRGAHANI BA.)
|
3314006000NRG24060620230362458
|
06/06/2023
|
Jageshwari bai
|
3314006WL006216
|
Jageshwari bai
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913665
|
|
DR JAGESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-001/146
(BIRGAHANI BA.)
|
3314006000NRG24060620230362459
|
06/06/2023
|
BIRIJ BAI
|
3314006WL006216
|
BIRIJ BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913672
|
|
MRS BIRIJ BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-006-001/160
(BIRGAHANI BA.)
|
3314006000NRG24060620230362460
|
06/06/2023
|
GAYTRI BAI
|
3314006WL006216
|
GAYTRI BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913669
|
|
MRS GAYATRI KESHAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-001/172-A
(BIRGAHANI BA.)
|
3314006000NRG24060620230362462
|
06/06/2023
|
RAM BHAROSH
|
3314006WL006216
|
RAM BHAROSH
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913660
|
|
MR RAM BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-001/172-A
(BIRGAHANI BA.)
|
3314006000NRG24060620230362463
|
06/06/2023
|
SAVITRI BAI
|
3314006WL006216
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913662
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-006-001/177-C
(BIRGAHANI BA.)
|
3314006000NRG24060620230362464
|
06/06/2023
|
RAJ KAPUR
|
3314006WL006216
|
RAJ KAPUR
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913664
|
|
MR RAJKAPUR RATREY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-006-001/177-C
(BIRGAHANI BA.)
|
3314006000NRG24060620230362465
|
06/06/2023
|
URIMLA BAI
|
3314006WL006216
|
URIMLA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437913663
|
|
MRS URMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-006-001/183
(BIRGAHANI BA.)
|
3314006000NRG24060620230362466
|
06/06/2023
|
GULAPA BAI
|
3314006WL006216
|
GULAPA BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437913661
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-006-001/184
(BIRGAHANI BA.)
|
3314006000NRG24060620230362467
|
06/06/2023
|
GIRIJA
|
3314006WL006216
|
GIRIJA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437913668
|
|
MRS GIRJA BAI JATVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-006-001/196
(BIRGAHANI BA.)
|
3314006000NRG24060620230362468
|
06/06/2023
|
SONI BAI
|
3314006WL006216
|
SONI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437913667
|
|
MRS SONI MIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-006-001/197
(BIRGAHANI BA.)
|
3314006000NRG24060620230362470
|
06/06/2023
|
KALESHWARI
|
3314006WL006216
|
KALESHWARI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437913666
|
|
MRS KALESHWARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-006-001/385-A
(BIRGAHANI BA.)
|
3314006000NRG24060620230362471
|
06/06/2023
|
KEWARA BAI
|
3314006WL006216
|
KEWARA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437913675
|
|
MR KEVRA KURREY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-006-001/401
(BIRGAHANI BA.)
|
3314006000NRG24060620230362473
|
06/06/2023
|
RAMAYAN BAI
|
3314006WL006216
|
RAMAYAN BAI
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913670
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-006-001/401
(BIRGAHANI BA.)
|
3314006000NRG24060620230362472
|
06/06/2023
|
RAMKHILAWAN
|
3314006WL006216
|
RAMKHILAWAN
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913671
|
|
RAMKHILAWAN RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-006-001/527
(BIRGAHANI BA.)
|
3314006000NRG24060620230362474
|
06/06/2023
|
PRAKASH PATLE
|
3314006WL006216
|
PRAKASH PATLE
|
00415
|
SBIN0007100
|
800
|
800
|
Processed
|
14/07/2023
|
|
3437913659
|
|
Mr. PRAKASH KUMAR S/O BHAGVAT PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|