|
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-14-006-017-001/125-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446499
|
15/06/2023
|
KAMLESH
|
3314006WL007717
|
KAMLESH
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240403
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALAUDA
|
CH-14-006-017-001/134-B
(NAVAPARA (KHA))
|
3314006000NRG24150620230446505
|
15/06/2023
|
ANIL KUMAR
|
3314006WL007717
|
ANIL KUMAR
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240401
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-017-001/178
(NAVAPARA (KHA))
|
3314006000NRG24150620230446515
|
15/06/2023
|
bharti banjare
|
3314006WL007717
|
bharti banjare
|
00354
|
PUNB0215100
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3434240400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BALAUDA
|
CH-14-006-017-001/178-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446517
|
15/06/2023
|
pramila banjare
|
3314006WL007717
|
pramila banjare
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240404
|
|
PRAMILA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-017-001/179-B
(NAVAPARA (KHA))
|
3314006000NRG24150620230446521
|
15/06/2023
|
RAJENDRA PRASAD LAHAREY
|
3314006WL007717
|
RAJENDRA PRASAD LAHAREY
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3434240402
|
|
RAJENDRAPRASAD LAHAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-017-001/110-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446494
|
15/06/2023
|
BRAMHANAND
|
3314006WL007717
|
BRAMHANAND
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240421
|
|
MR BRAMHANAND OGREY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-017-001/122-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446498
|
15/06/2023
|
DHAN BAI
|
3314006WL007717
|
DHAN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240408
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-017-001/13-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446500
|
15/06/2023
|
ISHWARI BAI
|
3314006WL007717
|
ISHWARI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240411
|
|
MRS ISHWARI BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-017-001/130-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446501
|
15/06/2023
|
SANT KUMAR
|
3314006WL007717
|
SANT KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240418
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-017-001/131
(NAVAPARA (KHA))
|
3314006000NRG24150620230446502
|
15/06/2023
|
RAMKUNWAR
|
3314006WL007717
|
RAMKUNWAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240407
|
|
MRS RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-017-001/133-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446504
|
15/06/2023
|
LAXMI PRASAD
|
3314006WL007717
|
LAXMI PRASAD
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240414
|
|
MRS LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-017-001/140-B
(NAVAPARA (KHA))
|
3314006000NRG24150620230446511
|
15/06/2023
|
RAJANI OGREY
|
3314006WL007717
|
RAJANI OGREY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240397
|
|
MRS RAJANI OGREY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-017-001/174-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446512
|
15/06/2023
|
KAMAL PRASAD OGREY
|
3314006WL007717
|
KAMAL PRASAD OGREY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240415
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-017-001/174-B
(NAVAPARA (KHA))
|
3314006000NRG24150620230446514
|
15/06/2023
|
PRADEEP
|
3314006WL007717
|
PRADEEP
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434240419
|
|
Master PRADEEP KUMAR S/O SRI CHANRDA BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-017-001/174-B
(NAVAPARA (KHA))
|
3314006000NRG24150620230446513
|
15/06/2023
|
PRATAP SINGH OGREY
|
3314006WL007717
|
PRATAP SINGH OGREY
|
00415
|
SBIN0007100
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3434240423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BALAUDA
|
CH-14-006-017-001/178-C
(NAVAPARA (KHA))
|
3314006000NRG24150620230446518
|
15/06/2023
|
omprakash
|
3314006WL007717
|
omprakash
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240399
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-017-001/27
(NAVAPARA (KHA))
|
3314006000NRG24150620230446523
|
15/06/2023
|
VIMALA BAI
|
3314006WL007717
|
VIMALA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240417
|
|
MRS VIMALA BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-017-001/3
(NAVAPARA (KHA))
|
3314006000NRG24150620230446524
|
15/06/2023
|
SAVITRI BAI
|
3314006WL007717
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240405
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG24150620230446528
|
15/06/2023
|
SANTARA BAI
|
3314006WL007717
|
SANTARA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240406
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-017-001/43
(NAVAPARA (KHA))
|
3314006000NRG24150620230446527
|
15/06/2023
|
SHIV DULAR
|
3314006WL007717
|
SHIV DULAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3434240398
|
|
Mr. SHIVDULAR OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-017-001/47
(NAVAPARA (KHA))
|
3314006000NRG24150620230446531
|
15/06/2023
|
RAMSHILA
|
3314006WL007717
|
RAMSHILA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240410
|
|
MRS RAMSHILA OGRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-017-001/7
(NAVAPARA (KHA))
|
3314006000NRG24150620230446542
|
15/06/2023
|
RESHAM LAL
|
3314006WL007717
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240420
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-017-001/73-B
(NAVAPARA (KHA))
|
3314006000NRG24150620230446548
|
15/06/2023
|
UMESH CHAND
|
3314006WL007717
|
UMESH CHAND
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3434240422
|
|
MR UMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-017-001/8
(NAVAPARA (KHA))
|
3314006000NRG24150620230446550
|
15/06/2023
|
PURNIMA BAI
|
3314006WL007717
|
PURNIMA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240409
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-017-001/8
(NAVAPARA (KHA))
|
3314006000NRG24150620230446551
|
15/06/2023
|
SHIVCHARAN
|
3314006WL007717
|
SHIVCHARAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240416
|
|
MR SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALAUDA
|
CH-14-006-017-001/9
(NAVAPARA (KHA))
|
3314006000NRG24150620230446552
|
15/06/2023
|
CHHEDIN BAI
|
3314006WL007717
|
CHHEDIN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240413
|
|
MRS CHHEDINBAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-017-001/93
(NAVAPARA (KHA))
|
3314006000NRG24150620230446555
|
15/06/2023
|
PHIRTIN BAI
|
3314006WL007717
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3434240412
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
28
|
BALAUDA
|
CH-14-006-017-001/179-A
(NAVAPARA (KHA))
|
3314006000NRG24150620230446520
|
15/06/2023
|
INDU LATA SARTAN
|
3314006WL007717
|
INDU LATA SARTAN
|
00468
|
UBIN0555479
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3434240424
|
|
MISS INDU LATA SARTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|