|
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-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG24200320240961413
|
20/03/2024
|
BASANT RATREY
|
3314006WL034281
|
BASANT RATREY
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557689
|
|
BASANT RATREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/187
(HARDIVISHAL)
|
3314006000NRG24200320240961414
|
20/03/2024
|
RAJKUMARI
|
3314006WL034281
|
RAJKUMARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557688
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG24200320240961416
|
20/03/2024
|
Konal raj
|
3314006WL034281
|
Konal raj
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557690
|
|
Konal raj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/567
(HARDIVISHAL)
|
3314006000NRG24200320240961422
|
20/03/2024
|
soni bai
|
3314006WL034281
|
soni bai
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
21/03/2024
|
|
IB24081557680
|
|
soni bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-014-001/187-A
(HARDIVISHAL)
|
3314006000NRG24200320240961415
|
20/03/2024
|
Karan raj
|
3314006WL034281
|
Karan raj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557687
|
|
Karan raj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-014-001/292
(HARDIVISHAL)
|
3314006000NRG24200320240961417
|
20/03/2024
|
AVADH KISHOR
|
3314006WL034281
|
AVADH KISHOR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557681
|
|
AVADH KISHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/292
(HARDIVISHAL)
|
3314006000NRG24200320240961418
|
20/03/2024
|
SHANTI DEVI
|
3314006WL034281
|
SHANTI DEVI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557683
|
|
SHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/467
(HARDIVISHAL)
|
3314006000NRG24200320240961419
|
20/03/2024
|
kalesvar
|
3314006WL034281
|
kalesvar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557685
|
|
kalesvar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/495
(HARDIVISHAL)
|
3314006000NRG24200320240961420
|
20/03/2024
|
SUSENDRA KUMAR
|
3314006WL034281
|
SUSENDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557686
|
|
SUSENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/501
(HARDIVISHAL)
|
3314006000NRG24200320240961421
|
20/03/2024
|
SHIVRANI PATEL
|
3314006WL034281
|
SHIVRANI PATEL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557684
|
|
SHIVRANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/79
(HARDIVISHAL)
|
3314006000NRG24200320240961424
|
20/03/2024
|
SANDIP KUMAR
|
3314006WL034281
|
SANDIP KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557691
|
|
SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-014-001/65
(HARDIVISHAL)
|
3314006000NRG24200320240961423
|
20/03/2024
|
MILAN KUMAR
|
3314006WL034281
|
MILAN KUMAR
|
00462
|
UCBA0002713
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081557682
|
|
MILAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|