|
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-14-006-038-001/428
(AURAIKALA)
|
3314006000NRG24290820230592108
|
29/08/2023
|
RAGU BIR
|
3314006WL013251
|
RAGU BIR
|
00045
|
BARB0JANGIR
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981180
|
|
RAGHUVIR SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-038-001/157-B
(AURAIKALA)
|
3314006000NRG24290820230592104
|
29/08/2023
|
BALRAM
|
3314006WL013251
|
BALRAM
|
00093
|
CRGB0000703
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981182
|
|
BALRAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-038-001/251
(AURAIKALA)
|
3314006000NRG24290820230592106
|
29/08/2023
|
GIRI LAL
|
3314006WL013251
|
GIRI LAL
|
00093
|
CRGB0000715
|
2160
|
2160
|
Processed
|
20/09/2023
|
|
5761981183
|
|
Mr. GIRILAL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-038-001/428
(AURAIKALA)
|
3314006000NRG24290820230592109
|
29/08/2023
|
Rambati Gond
|
3314006WL013251
|
Rambati Gond
|
00093
|
CRGB0000715
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981185
|
|
MISS RAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-038-001/251
(AURAIKALA)
|
3314006000NRG24290820230592107
|
29/08/2023
|
SARITA
|
3314006WL013251
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5761981184
|
|
Mrs. SARITA BARETH W/O GIRILAL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-038-001/157-B
(AURAIKALA)
|
3314006000NRG24290820230592105
|
29/08/2023
|
ANITA
|
3314006WL013251
|
ANITA
|
00415
|
SBIN0007100
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981177
|
|
MISS ANITA VIBHUVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-038-001/62-A
(AURAIKALA)
|
3314006000NRG24290820230592111
|
29/08/2023
|
DWASIN
|
3314006WL013251
|
DWASIN
|
00415
|
SBIN0007100
|
2160
|
2160
|
Processed
|
20/09/2023
|
|
5761981175
|
|
MISS DWASIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-038-001/62-A
(AURAIKALA)
|
3314006000NRG24290820230592110
|
29/08/2023
|
LAKHAN SINGH
|
3314006WL013251
|
LAKHAN SINGH
|
00415
|
SBIN0007100
|
2160
|
2160
|
Processed
|
20/09/2023
|
|
5761981179
|
|
MR LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-038-001/695
(AURAIKALA)
|
3314006000NRG24290820230592113
|
29/08/2023
|
Amreeka Bai Binjhwar
|
3314006WL013251
|
Amreeka Bai Binjhwar
|
00415
|
SBIN0007100
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981178
|
|
MISS AMRIKA BAI BIJHANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-038-001/695
(AURAIKALA)
|
3314006000NRG24290820230592112
|
29/08/2023
|
Shivkumar Binjhwar
|
3314006WL013251
|
Shivkumar Binjhwar
|
00415
|
SBIN0007100
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981181
|
|
SHIVKUMAR BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-038-001/706
(AURAIKALA)
|
3314006000NRG24290820230592115
|
29/08/2023
|
SANTOSHI BAI
|
3314006WL013251
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981173
|
|
MISS SANTOSHI BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-038-001/706
(AURAIKALA)
|
3314006000NRG24290820230592114
|
29/08/2023
|
VRIHASPATI BAI
|
3314006WL013251
|
VRIHASPATI BAI
|
00415
|
SBIN0007100
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981174
|
|
MISS BRUHASPATIYA BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-038-001/742
(AURAIKALA)
|
3314006000NRG24290820230592116
|
29/08/2023
|
LATA BAI GOND
|
3314006WL013251
|
LATA BAI GOND
|
00415
|
SBIN0007100
|
2448
|
2448
|
Processed
|
20/09/2023
|
|
5761981176
|
|
MISS LATA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29592
|
29592
|
|
|
|
|
|
|
|