|
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-14-006-013-001/508
(BHILAI)
|
3314006000NRG24180520230198378
|
18/05/2023
|
PADMINI
|
3314006WL003575
|
PADMINI
|
00051
|
MAHB0001754
|
675
|
675
|
Processed
|
24/05/2023
|
|
1820610604
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-013-001/125
(BHILAI)
|
3314006000NRG24180520230198214
|
18/05/2023
|
BIRASH BAI
|
3314006WL003575
|
BIRASH BAI
|
00093
|
CRGB0000703
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820610610
|
|
BIRASH BAI
|
()
|
|
3
|
BALAUDA
|
CH-14-006-013-001/127
(BHILAI)
|
3314006000NRG24180520230198217
|
18/05/2023
|
SONI BAI
|
3314006WL003575
|
SONI BAI
|
00093
|
CRGB0000703
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820610609
|
|
SONI BAI
|
()
|
|
4
|
BALAUDA
|
CH-14-006-013-001/150
(BHILAI)
|
3314006000NRG24180520230198234
|
18/05/2023
|
KRISAN KUMAR
|
3314006WL003575
|
KRISAN KUMAR
|
00093
|
CRGB0000703
|
675
|
675
|
Processed
|
24/05/2023
|
|
1820610606
|
|
KRISAN KUMAR
|
()
|
|
5
|
BALAUDA
|
CH-14-006-013-001/16
(BHILAI)
|
3314006000NRG24180520230198244
|
18/05/2023
|
DILMATI
|
3314006WL003575
|
DILMATI
|
00093
|
CRGB0000703
|
650
|
650
|
Processed
|
24/05/2023
|
|
1820610608
|
|
DILMATI
|
()
|
|
6
|
BALAUDA
|
CH-14-006-013-001/206
(BHILAI)
|
3314006000NRG24180520230198281
|
18/05/2023
|
santoshi
|
3314006WL003575
|
santoshi
|
00093
|
CRGB0000703
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820610607
|
|
santoshi
|
()
|
|
7
|
BALAUDA
|
CH-14-006-013-001/534
(BHILAI)
|
3314006000NRG24180520230198391
|
18/05/2023
|
SANTOSHI BAI
|
3314006WL003575
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820610596
|
|
SANTOSHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-022-001/128
(ANGARKHAR)
|
3314006000NRG24180520230198627
|
18/05/2023
|
ASHA RAM
|
3314006WL003580
|
ASHA RAM
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
24/05/2023
|
|
1820610598
|
|
ASHA RAM
|
()
|
|
9
|
BALAUDA
|
CH-14-006-022-002/428
(ANGARKHAR)
|
3314006000NRG24180520230198525
|
18/05/2023
|
GANGOTRI BINJHWAR
|
3314006WL003578
|
GANGOTRI BINJHWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820610599
|
|
GANGOTRI BINJHWAR
|
()
|
|
10
|
BALAUDA
|
CH-14-006-022-002/60-A
(ANGARKHAR)
|
3314006000NRG24180520230198531
|
18/05/2023
|
BUDHWAR SINGH
|
3314006WL003578
|
BUDHWAR SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820610605
|
|
BUDHWAR SINGH
|
()
|
|
11
|
BALAUDA
|
CH-14-006-022-002/95
(ANGARKHAR)
|
3314006000NRG24180520230198552
|
18/05/2023
|
JEEWAN LAL
|
3314006WL003578
|
JEEWAN LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820610597
|
|
JEEWAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-003-001/284
(DHORALA)
|
3314006000NRG24180520230198162
|
18/05/2023
|
DIL BAI YADAV
|
3314006WL003574
|
DIL BAI YADAV
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820610600
|
|
DIL BAI YADAV
|
()
|
|
13
|
BALAUDA
|
CH-14-006-013-001/155
(BHILAI)
|
3314006000NRG24180520230198243
|
18/05/2023
|
ANITA YADAV
|
3314006WL003575
|
ANITA YADAV
|
00354
|
PUNB0215100
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820610601
|
|
ANITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-013-001/102
(BHILAI)
|
3314006000NRG24180520230198198
|
18/05/2023
|
Manish Khurana
|
3314006WL003575
|
Manish Khurana
|
00415
|
SBIN0007100
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820610603
|
|
MR MANISH KHUNTE
|
()
|
|
15
|
BALAUDA
|
CH-14-006-022-001/188-A
(ANGARKHAR)
|
3314006000NRG24180520230198639
|
18/05/2023
|
SAHAS RAM
|
3314006WL003580
|
SAHAS RAM
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820610602
|
|
MR SAHAS RAM BINJHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13662
|
13662
|
|
|
|
|
|
|
|