|
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-14-006-007-001/813
(BUDGAHAN)
|
3314006000NRG24270620230530381
|
27/06/2023
|
SHYAM BAI
|
3314006WL009474
|
SHYAM BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376556
|
|
Mrs. SHYAM BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-006-001/36-B
(BIRGAHANI BA.)
|
3314006000NRG24270620230530373
|
27/06/2023
|
ANJALI
|
3314006WL009474
|
ANJALI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376548
|
|
MRS ANJALI OGREY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-007-001/652
(BUDGAHAN)
|
3314006000NRG24270620230530378
|
27/06/2023
|
MOTIN BAI KEWAT
|
3314006WL009474
|
MOTIN BAI KEWAT
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376545
|
|
MOTIN BAI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-007-001/70
(BUDGAHAN)
|
3314006000NRG24270620230530379
|
27/06/2023
|
TIJ RAM
|
3314006WL009474
|
TIJ RAM
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376546
|
|
TEEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-007-001/914
(BUDGAHAN)
|
3314006000NRG24270620230530359
|
27/06/2023
|
PUSHPALATA
|
3314006WL009473
|
PUSHPALATA
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376547
|
|
MRS PUSHPLATA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-006-001/34
(BIRGAHANI BA.)
|
3314006000NRG24270620230530372
|
27/06/2023
|
KAMALA
|
3314006WL009474
|
KAMALA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376550
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-006-001/54
(BIRGAHANI BA.)
|
3314006000NRG24270620230530357
|
27/06/2023
|
PARMILA
|
3314006WL009473
|
PARMILA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376552
|
|
MRS PRAMILA RATRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-001/66
(BIRGAHANI BA.)
|
3314006000NRG24270620230530358
|
27/06/2023
|
LAXMIN BAI
|
3314006WL009473
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376557
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24270620230530375
|
27/06/2023
|
JAM BAI
|
3314006WL009474
|
JAM BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376549
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-006-001/70
(BIRGAHANI BA.)
|
3314006000NRG24270620230530374
|
27/06/2023
|
RESHAM LAL
|
3314006WL009474
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376551
|
|
RESHAM LAL S/O NARROTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-007-001/35
(BUDGAHAN)
|
3314006000NRG24270620230530377
|
27/06/2023
|
SANTOSHI BAI
|
3314006WL009474
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376555
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-007-001/70
(BUDGAHAN)
|
3314006000NRG24270620230530380
|
27/06/2023
|
MEENA BAI
|
3314006WL009474
|
MEENA BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376553
|
|
MRS MEENA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-015-001/175
(KURMA)
|
3314006000NRG24270620230530361
|
27/06/2023
|
Chitrekha bai
|
3314006WL009473
|
Chitrekha bai
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376558
|
|
MRS CHITREKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-015-001/175
(KURMA)
|
3314006000NRG24270620230530360
|
27/06/2023
|
DAYAL BHARATI
|
3314006WL009473
|
DAYAL BHARATI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376559
|
|
MR DAYALU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-015-001/203
(KURMA)
|
3314006000NRG24270620230530362
|
27/06/2023
|
TULSI BAI
|
3314006WL009473
|
TULSI BAI
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509376554
|
|
MRS TULSI BAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|