|
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-14-006-008-003/10-B
(JAVALPUR)
|
3314006000NRG24060920230600374
|
06/09/2023
|
KARTIK RAM
|
3314006WL014089
|
KARTIK RAM
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534411
|
|
MR KARTIK RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-008-003/10-B
(JAVALPUR)
|
3314006000NRG24060920230600375
|
06/09/2023
|
SAVITRI BAI
|
3314006WL014089
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534406
|
|
MRS SAVITRI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-008-003/27
(JAVALPUR)
|
3314006000NRG24060920230600376
|
06/09/2023
|
RAM DHAN
|
3314006WL014089
|
RAM DHAN
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534404
|
|
MR RAMDHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-008-003/27
(JAVALPUR)
|
3314006000NRG24060920230600377
|
06/09/2023
|
SANTOSHI
|
3314006WL014089
|
SANTOSHI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534410
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-008-003/78
(JAVALPUR)
|
3314006000NRG24060920230600379
|
06/09/2023
|
bhupend
|
3314006WL014089
|
bhupend
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534403
|
|
MR BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-008-003/78
(JAVALPUR)
|
3314006000NRG24060920230600378
|
06/09/2023
|
RAJ KUMAR
|
3314006WL014089
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534409
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-008-003/81-A
(JAVALPUR)
|
3314006000NRG24060920230600380
|
06/09/2023
|
HEMLATA
|
3314006WL014089
|
HEMLATA
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534408
|
|
MRS HEMLATA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-008-003/81-A
(JAVALPUR)
|
3314006000NRG24060920230600381
|
06/09/2023
|
VIJAY KUMAR
|
3314006WL014089
|
VIJAY KUMAR
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534405
|
|
MR VIJAY KUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-008-003/83
(JAVALPUR)
|
3314006000NRG24060920230600383
|
06/09/2023
|
MADHU
|
3314006WL014089
|
MADHU
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534401
|
|
MRS MADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-008-003/83
(JAVALPUR)
|
3314006000NRG24060920230600382
|
06/09/2023
|
PARWATI BAI
|
3314006WL014089
|
PARWATI BAI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534402
|
|
MISS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-008-003/84
(JAVALPUR)
|
3314006000NRG24060920230600384
|
06/09/2023
|
KUSUM BAI
|
3314006WL014089
|
KUSUM BAI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534407
|
|
MRS KUSHUM BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-008-003/84
(JAVALPUR)
|
3314006000NRG24060920230600385
|
06/09/2023
|
RAKESH KUMAR
|
3314006WL014089
|
RAKESH KUMAR
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763534400
|
|
MR RAKESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|