|
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-14-006-007-001/809
(BUDGAHAN)
|
3314006000NRG24051120230649184
|
06/11/2023
|
SANTOSH KUMAR
|
3314006WL018919
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666625280
|
|
Mr. SANTOSH KUMAR KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-007-001/521
(BUDGAHAN)
|
3314006000NRG24051120230649181
|
06/11/2023
|
GANGOTRI BAI
|
3314006WL018919
|
GANGOTRI BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666625282
|
|
GANGOTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-007-001/521
(BUDGAHAN)
|
3314006000NRG24051120230649180
|
06/11/2023
|
HARPRASAD
|
3314006WL018919
|
HARPRASAD
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666625281
|
|
HAR PRASAD KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-007-001/601
(BUDGAHAN)
|
3314006000NRG24051120230649182
|
06/11/2023
|
MANGATU RAM
|
3314006WL018919
|
MANGATU RAM
|
00354
|
PUNB0215100
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666625283
|
|
MANGALU RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-007-001/809
(BUDGAHAN)
|
3314006000NRG24051120230649185
|
06/11/2023
|
LATA BAI
|
3314006WL018919
|
LATA BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9666625284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-007-001/500
(BUDGAHAN)
|
3314006000NRG24051120230649179
|
06/11/2023
|
DINESH KUMAR
|
3314006WL018919
|
DINESH KUMAR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666625278
|
|
MR DINESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-007-001/500
(BUDGAHAN)
|
3314006000NRG24051120230649178
|
06/11/2023
|
PARMESHWARI
|
3314006WL018919
|
PARMESHWARI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666625277
|
|
MRS PARMESHVARI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-007-001/767
(BUDGAHAN)
|
3314006000NRG24051120230649183
|
06/11/2023
|
DHAN KUNWAR BARETH
|
3314006WL018919
|
DHAN KUNWAR BARETH
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666625279
|
|
MRS DHAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|