|
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-14-006-006-002/349
(BIRGAHANI BA.)
|
3314006000NRG24120320240936576
|
12/03/2024
|
CHANDRABUSAN
|
3314006WL032956
|
CHANDRABUSAN
|
00354
|
PUNB0215100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886605980
|
|
CHANDRABHUSHAN TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-007-001/370
(BUDGAHAN)
|
3314006000NRG24120320240936306
|
12/03/2024
|
RESHAM LAL
|
3314006WL032949
|
RESHAM LAL
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605987
|
|
RESHAM LAL KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-007-001/396
(BUDGAHAN)
|
3314006000NRG24120320240936309
|
12/03/2024
|
MONGARA BAI
|
3314006WL032949
|
MONGARA BAI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605986
|
|
MONGRA BAI W/O DUJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-007-001/396
(BUDGAHAN)
|
3314006000NRG24120320240936310
|
12/03/2024
|
RAMGOPAL
|
3314006WL032949
|
RAMGOPAL
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605982
|
|
RAMGOPAL RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-007-001/448
(BUDGAHAN)
|
3314006000NRG24120320240936313
|
12/03/2024
|
JIWAN LAL
|
3314006WL032949
|
JIWAN LAL
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605993
|
|
JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-007-001/666
(BUDGAHAN)
|
3314006000NRG24120320240936316
|
12/03/2024
|
PURUSHOTTAMLAL KIRAN
|
3314006WL032949
|
PURUSHOTTAMLAL KIRAN
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886605975
|
|
Mr. PURUSHOTTAM LAL S/O BHAJMAN KIRAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-007-001/666
(BUDGAHAN)
|
3314006000NRG24120320240936317
|
12/03/2024
|
SUKMAT BAI
|
3314006WL032949
|
SUKMAT BAI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605984
|
|
SUKMAT BAI KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-007-001/909
(BUDGAHAN)
|
3314006000NRG24120320240936318
|
12/03/2024
|
MONIKA
|
3314006WL032949
|
MONIKA
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605981
|
|
MISS MONIKA KUMARI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-007-001/915
(BUDGAHAN)
|
3314006000NRG24120320240936320
|
12/03/2024
|
DIPAK KIRAN
|
3314006WL032949
|
DIPAK KIRAN
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886605985
|
|
Mr. DEEPAK KUMAR KIRAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-007-001/915
(BUDGAHAN)
|
3314006000NRG24120320240936319
|
12/03/2024
|
JAGAT RAM
|
3314006WL032949
|
JAGAT RAM
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605983
|
|
JAGAT RAM KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-006-002/247
(BIRGAHANI BA.)
|
3314006000NRG24120320240936572
|
12/03/2024
|
GOTAM DAS
|
3314006WL032956
|
GOTAM DAS
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886605979
|
|
MR GOVTAM DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-006-002/247
(BIRGAHANI BA.)
|
3314006000NRG24120320240936573
|
12/03/2024
|
PURNIMA
|
3314006WL032956
|
PURNIMA
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886605978
|
|
MRS PURNIMA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-006-002/283
(BIRGAHANI BA.)
|
3314006000NRG24120320240936574
|
12/03/2024
|
RAMAYAN
|
3314006WL032956
|
RAMAYAN
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886605990
|
|
MR RAMAYANDASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-007-001/370
(BUDGAHAN)
|
3314006000NRG24120320240936308
|
12/03/2024
|
KISHAN KUMAR
|
3314006WL032949
|
KISHAN KUMAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605976
|
|
MR KISHAN KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-007-001/370
(BUDGAHAN)
|
3314006000NRG24120320240936307
|
12/03/2024
|
RAJKUMARI
|
3314006WL032949
|
RAJKUMARI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605989
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-007-001/396
(BUDGAHAN)
|
3314006000NRG24120320240936311
|
12/03/2024
|
SONI BAI
|
3314006WL032949
|
SONI BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605977
|
|
MRS SONI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-007-001/448
(BUDGAHAN)
|
3314006000NRG24120320240936312
|
12/03/2024
|
MAN BAI
|
3314006WL032949
|
MAN BAI
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886605988
|
|
Mrs. MAN BAI W/O JIVAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-007-001/448
(BUDGAHAN)
|
3314006000NRG24120320240936314
|
12/03/2024
|
RAGHUNANDAN
|
3314006WL032949
|
RAGHUNANDAN
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605992
|
|
MR RAGHUNANDAN PRASAD RATRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-007-001/448
(BUDGAHAN)
|
3314006000NRG24120320240936315
|
12/03/2024
|
RAVIWACHAN
|
3314006WL032949
|
RAVIWACHAN
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886605991
|
|
MR RAVI VACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|