|
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-14-006-012-001/147-A
(KORBI)
|
3314006000NRG24120620230410328
|
12/06/2023
|
SASIKALA
|
3314006WL007145
|
SASIKALA
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185727
|
|
MRS SHASHIKLA JANGRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-012-001/156
(KORBI)
|
3314006000NRG24120620230410330
|
12/06/2023
|
ANISHESHNANDAN YADAV
|
3314006WL007145
|
ANISHESHNANDAN YADAV
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185737
|
|
MR ANISHESH NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-012-001/156
(KORBI)
|
3314006000NRG24120620230410329
|
12/06/2023
|
SANT RAM
|
3314006WL007145
|
SANT RAM
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185730
|
|
MR SANT RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG24120620230410332
|
12/06/2023
|
CHANDRIKA BAI
|
3314006WL007145
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185744
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG24120620230410331
|
12/06/2023
|
KHIKHRAM
|
3314006WL007145
|
KHIKHRAM
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185741
|
|
Mr. KHIKH RAM S/O BOLO RAM KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-012-001/215
(KORBI)
|
3314006000NRG24120620230410333
|
12/06/2023
|
KESHAV PRASAD
|
3314006WL007145
|
KESHAV PRASAD
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185733
|
|
MR KESHAV PRASAD JANGDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-012-001/215
(KORBI)
|
3314006000NRG24120620230410334
|
12/06/2023
|
PRABHA BAI
|
3314006WL007145
|
PRABHA BAI
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185734
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-012-001/276
(KORBI)
|
3314006000NRG24120620230410335
|
12/06/2023
|
MOHER BAI
|
3314006WL007145
|
MOHER BAI
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185731
|
|
MRS MOHARBAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-012-001/276
(KORBI)
|
3314006000NRG24120620230410336
|
12/06/2023
|
SANJEEV KUMAR JANGDE
|
3314006WL007145
|
SANJEEV KUMAR JANGDE
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185739
|
|
MR SANJEEV KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-012-001/276-A
(KORBI)
|
3314006000NRG24120620230410337
|
12/06/2023
|
SANT KUMAR
|
3314006WL007145
|
SANT KUMAR
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185742
|
|
MR SANT KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-012-001/276-A
(KORBI)
|
3314006000NRG24120620230410338
|
12/06/2023
|
VINITA
|
3314006WL007145
|
VINITA
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185732
|
|
MRS VINITA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-012-001/298
(KORBI)
|
3314006000NRG24120620230410339
|
12/06/2023
|
RAM KHILAWAN
|
3314006WL007145
|
RAM KHILAWAN
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185729
|
|
MR RAM KHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-012-001/31
(KORBI)
|
3314006000NRG24120620230410341
|
12/06/2023
|
SAMEBAI
|
3314006WL007145
|
SAMEBAI
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185735
|
|
MRS SAME BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-012-001/31
(KORBI)
|
3314006000NRG24120620230410340
|
12/06/2023
|
SEETAL
|
3314006WL007145
|
SEETAL
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185740
|
|
MR SHITAL KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-012-001/349
(KORBI)
|
3314006000NRG24120620230410343
|
12/06/2023
|
BIRASPATI
|
3314006WL007145
|
BIRASPATI
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185726
|
|
MRS BIRSPATI BAI KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-012-001/349
(KORBI)
|
3314006000NRG24120620230410342
|
12/06/2023
|
SUNAW
|
3314006WL007145
|
SUNAW
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185743
|
|
SUNAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-012-001/418
(KORBI)
|
3314006000NRG24120620230410344
|
12/06/2023
|
OM PRAKASH
|
3314006WL007145
|
OM PRAKASH
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185728
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-012-001/418
(KORBI)
|
3314006000NRG24120620230410345
|
12/06/2023
|
UTTARA BAI
|
3314006WL007145
|
UTTARA BAI
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185736
|
|
MRS UTTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-012-001/457
(KORBI)
|
3314006000NRG24120620230410347
|
12/06/2023
|
LEKHNI SONVANI
|
3314006WL007145
|
LEKHNI SONVANI
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185738
|
|
MRS LEKHNI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-012-001/457
(KORBI)
|
3314006000NRG24120620230410346
|
12/06/2023
|
RUPSAY SONVANI
|
3314006WL007145
|
RUPSAY SONVANI
|
00415
|
SBIN0007100
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3440185745
|
|
SHRI RUPSAY SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|