|
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-14-006-047-001/302
(PISAUD)
|
3314006000NRG24080920230602107
|
08/09/2023
|
DULESHWERI
|
3314006WL014276
|
DULESHWERI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761961475
|
|
DILESHVARI SAHU W O
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-047-001/378
(PISAUD)
|
3314006000NRG24080920230602110
|
08/09/2023
|
SUNITA
|
3314006WL014276
|
SUNITA
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761961474
|
|
SUNITA SAHU W O FIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-047-001/550
(PISAUD)
|
3314006000NRG24080920230602112
|
08/09/2023
|
SONIYA YADAV
|
3314006WL014276
|
SONIYA YADAV
|
00093
|
CRGB0000707
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761961476
|
|
Mrs. SONIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-047-001/10
(PISAUD)
|
3314006000NRG24080920230602104
|
08/09/2023
|
RANJITA
|
3314006WL014276
|
RANJITA
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761961481
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-047-001/210
(PISAUD)
|
3314006000NRG24080920230602105
|
08/09/2023
|
RATH BAI
|
3314006WL014276
|
RATH BAI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761961472
|
|
MRS RATH BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-047-001/233
(PISAUD)
|
3314006000NRG24080920230602106
|
08/09/2023
|
RAM BAI
|
3314006WL014276
|
RAM BAI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761961473
|
|
MRS RAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-047-001/353
(PISAUD)
|
3314006000NRG24080920230602108
|
08/09/2023
|
lainmati
|
3314006WL014276
|
lainmati
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961477
|
|
LAIN MATI MAHANT W/O FIRTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-047-001/36
(PISAUD)
|
3314006000NRG24080920230602109
|
08/09/2023
|
PURNIMA
|
3314006WL014276
|
PURNIMA
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961478
|
|
PURNIMA BAI KEWART
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
BALAUDA
|
CH-14-006-047-001/401
(PISAUD)
|
3314006000NRG24080920230602111
|
08/09/2023
|
BISAHIN BAI
|
3314006WL014276
|
BISAHIN BAI
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961479
|
|
MRS BISAHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-047-001/564
(PISAUD)
|
3314006000NRG24080920230602113
|
08/09/2023
|
LALITA BAI KEWAT
|
3314006WL014276
|
LALITA BAI KEWAT
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961480
|
|
LALITA KEVAT D/O TIHARU RAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|