|
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-14-006-050-001/156
(JARVE CHA.)
|
3314006000NRG24171020230634748
|
17/10/2023
|
GAJENDRA
|
3314006WL017611
|
GAJENDRA
|
00089
|
CBIN0284374
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033413
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-050-001/647
(JARVE CHA.)
|
3314006000NRG24171020230634753
|
17/10/2023
|
Gauri Bai
|
3314006WL017612
|
Gauri Bai
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378033417
|
|
Miss. GAURI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-050-001/647
(JARVE CHA.)
|
3314006000NRG24171020230634752
|
17/10/2023
|
Ravi Kumar
|
3314006WL017612
|
Ravi Kumar
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378033416
|
|
RAVI KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-050-001/156
(JARVE CHA.)
|
3314006000NRG24171020230634749
|
17/10/2023
|
ISHWARI BAI
|
3314006WL017611
|
ISHWARI BAI
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033414
|
|
MRS ISHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-050-001/156
(JARVE CHA.)
|
3314006000NRG24171020230634746
|
17/10/2023
|
TIJ RAM
|
3314006WL017611
|
TIJ RAM
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033415
|
|
TIJRAM SIDAR
|
BANK OF BARODA(606985)
|
|
6
|
BALAUDA
|
CH-14-006-050-001/592
(JARVE CHA.)
|
3314006000NRG24171020230634751
|
17/10/2023
|
RESHAMI
|
3314006WL017612
|
RESHAMI
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378033418
|
|
MISS RESHMI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-050-001/156
(JARVE CHA.)
|
3314006000NRG24171020230634747
|
17/10/2023
|
RAMAYAN BAI
|
3314006WL017611
|
RAMAYAN BAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033412
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|