|
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-14-006-055-001/1281
(KOSMANDA)
|
3314006000NRG24120720230567817
|
12/07/2023
|
GOMATI SURYAWNSHI
|
3314006WL011018
|
GOMATI SURYAWNSHI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146846
|
|
GOMTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
2
|
BALAUDA
|
CH-14-006-055-001/1382
(KOSMANDA)
|
3314006000NRG24120720230567819
|
12/07/2023
|
SAHODRA BAI
|
3314006WL011018
|
SAHODRA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146843
|
|
SAHODRA BAI YADAV W/O RAMGATI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BALAUDA
|
CH-14-006-055-001/1565
(KOSMANDA)
|
3314006000NRG24120720230567821
|
12/07/2023
|
khileshwar
|
3314006WL011018
|
khileshwar
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146844
|
|
Mr. KHILESHWAR PRASAD RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-055-001/1565
(KOSMANDA)
|
3314006000NRG24120720230567820
|
12/07/2023
|
savita devi
|
3314006WL011018
|
savita devi
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146837
|
|
Mrs. SAVITA DEVI RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1565
(KOSMANDA)
|
3314006000NRG24120720230567822
|
12/07/2023
|
YASH BABA RATHORE
|
3314006WL011018
|
YASH BABA RATHORE
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146848
|
|
YASH BABA RATHORE S/O KHILESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/22
(KOSMANDA)
|
3314006000NRG24120720230567823
|
12/07/2023
|
TULA BAI
|
3314006WL011018
|
TULA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146841
|
|
TULA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24120720230567826
|
12/07/2023
|
Ram Kumar
|
3314006WL011018
|
Ram Kumar
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146845
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24120720230567825
|
12/07/2023
|
SONIBAI
|
3314006WL011018
|
SONIBAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146842
|
|
SONI YADAV W/O RAMKUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/552
(KOSMANDA)
|
3314006000NRG24120720230567827
|
12/07/2023
|
BACHAN LAL
|
3314006WL011018
|
BACHAN LAL
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146838
|
|
BACHAN LAL KASHYAP S/O BHULU RAM
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-055-001/552
(KOSMANDA)
|
3314006000NRG24120720230567828
|
12/07/2023
|
RAAGNI BAI
|
3314006WL011018
|
RAAGNI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146847
|
|
RAGINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/697
(KOSMANDA)
|
3314006000NRG24120720230567829
|
12/07/2023
|
NEERA BAI
|
3314006WL011018
|
NEERA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146839
|
|
NEERA BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/702
(KOSMANDA)
|
3314006000NRG24120720230567830
|
12/07/2023
|
RUPA BAI
|
3314006WL011018
|
RUPA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966146840
|
|
RUPA BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|