|
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-14-006-024-001/10-A
(GATAWA)
|
3314006000NRG24260920230619874
|
26/09/2023
|
SIV KUMAR
|
3314006WL015919
|
SIV KUMAR
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
03/10/2023
|
|
6030180529
|
|
Mr. SHIV KUMAR S/O MAHESH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-024-001/327
(GATAWA)
|
3314006000NRG24260920230619876
|
26/09/2023
|
ISHWAR PRASAD
|
3314006WL015919
|
ISHWAR PRASAD
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6030180530
|
|
SHRI MR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-024-001/226
(GATAWA)
|
3314006000NRG24260920230619875
|
26/09/2023
|
SURENDRA KUMAR
|
3314006WL015919
|
SURENDRA KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
03/10/2023
|
|
6030180532
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-024-001/73
(GATAWA)
|
3314006000NRG24260920230619877
|
26/09/2023
|
YADUNANDAN
|
3314006WL015919
|
YADUNANDAN
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6030180533
|
|
YADUNANDAN KASYAP
|
ICICI BANK LTD(508534)
|
|
5
|
BALAUDA
|
CH-14-006-024-001/80
(GATAWA)
|
3314006000NRG24260920230619878
|
26/09/2023
|
Rajesh Kumar
|
3314006WL015919
|
Rajesh Kumar
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
03/10/2023
|
|
6030180531
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|