|
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-14-006-057-001/133
(JATA)
|
3314006000NRG24291220230716488
|
29/12/2023
|
RAMHAI PRASAD GABEL
|
3314006WL024655
|
RAMHAI PRASAD GABEL
|
00045
|
BARB0CHAJAN
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533393
|
|
RAMHAI PRASAD GABEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-057-001/104
(JATA)
|
3314006000NRG24291220230716477
|
29/12/2023
|
SHASHI KARSH
|
3314006WL024653
|
SHASHI KARSH
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533399
|
|
SHASHI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/133
(JATA)
|
3314006000NRG24291220230716489
|
29/12/2023
|
GANESHI BAI
|
3314006WL024655
|
GANESHI BAI
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533397
|
|
GANESHI BAI GABEL W/O RAMHAI GABEL
|
BANK OF INDIA(508505)
|
|
4
|
BALAUDA
|
CH-14-006-057-001/24
(JATA)
|
3314006000NRG24291220230716492
|
29/12/2023
|
GHANSHYAM
|
3314006WL024655
|
GHANSHYAM
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533404
|
|
GHANSHYAM KARSH S/O CHHOTE LAL KARSH
|
BANK OF INDIA(508505)
|
|
5
|
BALAUDA
|
CH-14-006-057-001/24
(JATA)
|
3314006000NRG24291220230716493
|
29/12/2023
|
JAY KUMARI
|
3314006WL024655
|
JAY KUMARI
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533402
|
|
JAY KUMARI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-057-001/270
(JATA)
|
3314006000NRG24291220230716495
|
29/12/2023
|
BHAGWATI MARKAM
|
3314006WL024655
|
BHAGWATI MARKAM
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533398
|
|
BHAGVATI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-057-001/270
(JATA)
|
3314006000NRG24291220230716494
|
29/12/2023
|
CHANDRA KUMAR MARKAM
|
3314006WL024655
|
CHANDRA KUMAR MARKAM
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533396
|
|
CHANDRA KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-057-001/70
(JATA)
|
3314006000NRG24291220230716497
|
29/12/2023
|
CHANDRA KANTA
|
3314006WL024655
|
CHANDRA KANTA
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533401
|
|
CHANDRAKANTA PAVAN SINGH SIDAR
|
HDFC BANK LTD(607152)
|
|
9
|
BALAUDA
|
CH-14-006-057-001/91
(JATA)
|
3314006000NRG24291220230716481
|
29/12/2023
|
JHUL BAI
|
3314006WL024653
|
JHUL BAI
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533403
|
|
JHUL BAI W/O BUNDEL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-057-002/66
(JATA)
|
3314006000NRG24291220230716482
|
29/12/2023
|
VINOD
|
3314006WL024653
|
VINOD
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533400
|
|
Mr. VINOD SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-057-002/66
(JATA)
|
3314006000NRG24291220230716483
|
29/12/2023
|
JAY SINGFH
|
3314006WL024653
|
JAY SINGFH
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533395
|
|
Mr. JAY SINGFH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-057-001/70
(JATA)
|
3314006000NRG24291220230716496
|
29/12/2023
|
PAVAN SINGH JAGAT
|
3314006WL024655
|
PAVAN SINGH JAGAT
|
00165
|
IBKL0001212
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533390
|
|
Mr. PAWAN SINGH SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-057-001/217
(JATA)
|
3314006000NRG24291220230716491
|
29/12/2023
|
RUKHMANI BAI KARSH
|
3314006WL024655
|
RUKHMANI BAI KARSH
|
00354
|
PUNB0317400
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533392
|
|
RUKH MANI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-057-001/217
(JATA)
|
3314006000NRG24291220230716490
|
29/12/2023
|
RAJA RAM KARSH
|
3314006WL024655
|
RAJA RAM KARSH
|
00468
|
UBIN0555479
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533394
|
|
RAJA RAM KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-057-001/91
(JATA)
|
3314006000NRG24291220230716480
|
29/12/2023
|
BUDEL SINGH
|
3314006WL024653
|
BUDEL SINGH
|
00468
|
UBIN0913154
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738533391
|
|
BUDEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|