|
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-14-006-012-001/143
(KORBI)
|
3314006000NRG24160520230174641
|
16/05/2023
|
SAHETRIN
|
3314006WL003204
|
SAHETRIN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922276
|
|
MRS SAHETRIN BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-012-001/143
(KORBI)
|
3314006000NRG24160520230174472
|
16/05/2023
|
SUNDER LAL
|
3314006WL003200
|
SUNDER LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922274
|
|
MR SUNDAR LAL JANGRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-012-001/146
(KORBI)
|
3314006000NRG24160520230174642
|
16/05/2023
|
LAXMAN PRASAD
|
3314006WL003204
|
LAXMAN PRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922265
|
|
MR LAXMAN PRASAD JANJGRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-012-001/146
(KORBI)
|
3314006000NRG24160520230174643
|
16/05/2023
|
RAJIN BAI
|
3314006WL003204
|
RAJIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922266
|
|
MRS RAJIM BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/150
(KORBI)
|
3314006000NRG24160520230174644
|
16/05/2023
|
CHHEDU RAM
|
3314006WL003204
|
CHHEDU RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922263
|
|
MR CHHEDU RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-012-001/150
(KORBI)
|
3314006000NRG24160520230174645
|
16/05/2023
|
KRISHAN BAI
|
3314006WL003204
|
KRISHAN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922264
|
|
MRS KRISHAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-012-001/183
(KORBI)
|
3314006000NRG24160520230174473
|
16/05/2023
|
DAYARAM
|
3314006WL003200
|
DAYARAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922275
|
|
MR DAYA RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-012-001/183
(KORBI)
|
3314006000NRG24160520230174474
|
16/05/2023
|
PARWATI
|
3314006WL003200
|
PARWATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922260
|
|
PARVATI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-012-001/211
(KORBI)
|
3314006000NRG24160520230174646
|
16/05/2023
|
PAWAN KUMAR
|
3314006WL003204
|
PAWAN KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922267
|
|
Mr. PAWAN KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-012-001/211
(KORBI)
|
3314006000NRG24160520230174647
|
16/05/2023
|
SEEMA
|
3314006WL003204
|
SEEMA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922262
|
|
MRS SEEMA BAI JANGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-012-001/40
(KORBI)
|
3314006000NRG24160520230174475
|
16/05/2023
|
GIRAJA BAI
|
3314006WL003200
|
GIRAJA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922259
|
|
MRS GIRJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG24160520230174476
|
16/05/2023
|
AMILA
|
3314006WL003200
|
AMILA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922273
|
|
MRS AMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG24160520230174477
|
16/05/2023
|
SANDEEP NIRMALKER
|
3314006WL003200
|
SANDEEP NIRMALKER
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922277
|
|
MR SANDEEP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-012-001/58
(KORBI)
|
3314006000NRG24160520230174478
|
16/05/2023
|
CHHATRAM
|
3314006WL003200
|
CHHATRAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922272
|
|
MR CHHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-012-001/58
(KORBI)
|
3314006000NRG24160520230174479
|
16/05/2023
|
UMEND BAI
|
3314006WL003200
|
UMEND BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922271
|
|
MRS UMEND BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-012-001/59
(KORBI)
|
3314006000NRG24160520230174648
|
16/05/2023
|
KRISHNA
|
3314006WL003204
|
KRISHNA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922270
|
|
MR KRISHNA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-012-001/59
(KORBI)
|
3314006000NRG24160520230174649
|
16/05/2023
|
YAMUNA DEVI
|
3314006WL003204
|
YAMUNA DEVI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922269
|
|
Mrs. YAMUNA DEVI MIRI W/O KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-012-001/97-A
(KORBI)
|
3314006000NRG24160520230174481
|
16/05/2023
|
ALINA BAI
|
3314006WL003200
|
ALINA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922261
|
|
MRS ALINA BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-012-001/97-A
(KORBI)
|
3314006000NRG24160520230174480
|
16/05/2023
|
BED PRAKASH
|
3314006WL003200
|
BED PRAKASH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754922268
|
|
BEDPRAKASH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|