|
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-14-006-025-001/229
(BELTUKARI)
|
3314006000NRG24241120230667875
|
24/11/2023
|
VINOD KUMAR
|
3314006WL020577
|
VINOD KUMAR
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667491660
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BALAUDA
|
CH-14-006-025-001/311
(BELTUKARI)
|
3314006000NRG24241120230667876
|
24/11/2023
|
MANIRAM
|
3314006WL020577
|
MANIRAM
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667491657
|
|
Mr. MANI RAM BIJHWAR W O NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-025-002/66
(BELTUKARI)
|
3314006000NRG24241120230667878
|
24/11/2023
|
DIVYANSHU
|
3314006WL020577
|
DIVYANSHU
|
00415
|
SBIN0000395
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667491658
|
|
MS DIVYANSHU REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-025-001/121
(BELTUKARI)
|
3314006000NRG24241120230667871
|
24/11/2023
|
BISHAHU
|
3314006WL020577
|
BISHAHU
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667491655
|
|
MR BISAHU MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-025-001/121
(BELTUKARI)
|
3314006000NRG24241120230667872
|
24/11/2023
|
MANMATI
|
3314006WL020577
|
MANMATI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667491656
|
|
MRS MANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-025-001/158
(BELTUKARI)
|
3314006000NRG24241120230667873
|
24/11/2023
|
MANTORA BAI
|
3314006WL020577
|
MANTORA BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667491659
|
|
MRS MANTORI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-025-001/311
(BELTUKARI)
|
3314006000NRG24241120230667877
|
24/11/2023
|
TIJAN BAI
|
3314006WL020577
|
TIJAN BAI
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667491654
|
|
MRS TIJAN BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|