|
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)
|
3314006000NRG24191220230695030
|
19/12/2023
|
RAMHAI PRASAD GABEL
|
3314006WL023137
|
RAMHAI PRASAD GABEL
|
00045
|
BARB0CHAJAN
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366514
|
|
RAMHAI PRASAD GABEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-057-001/104
(JATA)
|
3314006000NRG24191220230695019
|
19/12/2023
|
SHASHI KARSH
|
3314006WL023135
|
SHASHI KARSH
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366521
|
|
SHASHI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/133
(JATA)
|
3314006000NRG24191220230695031
|
19/12/2023
|
GANESHI BAI
|
3314006WL023137
|
GANESHI BAI
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366518
|
|
GANESHI BAI GABEL W/O RAMHAI GABEL
|
BANK OF INDIA(508505)
|
|
4
|
BALAUDA
|
CH-14-006-057-001/270
(JATA)
|
3314006000NRG24191220230695035
|
19/12/2023
|
BHAGWATI MARKAM
|
3314006WL023137
|
BHAGWATI MARKAM
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366520
|
|
BHAGVATI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-057-001/270
(JATA)
|
3314006000NRG24191220230695034
|
19/12/2023
|
CHANDRA KUMAR MARKAM
|
3314006WL023137
|
CHANDRA KUMAR MARKAM
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366517
|
|
CHANDRA KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-057-001/69
(JATA)
|
3314006000NRG24191220230695020
|
19/12/2023
|
SUMITRA BAI PATLE
|
3314006WL023135
|
SUMITRA BAI PATLE
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366519
|
|
SUMITRA BAI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-057-002/66
(JATA)
|
3314006000NRG24191220230695021
|
19/12/2023
|
VINOD
|
3314006WL023135
|
VINOD
|
00048
|
BKID0009466
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366522
|
|
Mr. VINOD SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-057-002/66
(JATA)
|
3314006000NRG24191220230695022
|
19/12/2023
|
JAY SINGFH
|
3314006WL023135
|
JAY SINGFH
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366516
|
|
Mr. JAY SINGFH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-057-001/217
(JATA)
|
3314006000NRG24191220230695033
|
19/12/2023
|
RUKHMANI BAI KARSH
|
3314006WL023137
|
RUKHMANI BAI KARSH
|
00354
|
PUNB0317400
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366513
|
|
RUKH MANI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-057-001/69
(JATA)
|
3314006000NRG24191220230695036
|
19/12/2023
|
SHANTI KUMAR SATNAMI
|
3314006WL023137
|
SHANTI KUMAR SATNAMI
|
00354
|
PUNB0317400
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366512
|
|
SHANTI KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-057-001/217
(JATA)
|
3314006000NRG24191220230695032
|
19/12/2023
|
RAJA RAM KARSH
|
3314006WL023137
|
RAJA RAM KARSH
|
00468
|
UBIN0555479
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1549366515
|
|
RAJA RAM KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|