|
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-14-006-006-002/293
(BIRGAHANI BA.)
|
3314006000NRG24140920230608686
|
14/09/2023
|
KISHAN PATEL
|
3314006WL014903
|
KISHAN PATEL
|
00093
|
CRGB0000605
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784641098
|
|
MR KISHAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-006-002/257
(BIRGAHANI BA.)
|
3314006000NRG24140920230608685
|
14/09/2023
|
JAY HARAN DAD
|
3314006WL014903
|
JAY HARAN DAD
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784641102
|
|
MR JAYHARAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-006-002/323
(BIRGAHANI BA.)
|
3314006000NRG24140920230608688
|
14/09/2023
|
JAGDISH BAI
|
3314006WL014903
|
JAGDISH BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784641103
|
|
MRS JAGDISH BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-006-002/323
(BIRGAHANI BA.)
|
3314006000NRG24140920230608687
|
14/09/2023
|
LAXMAN
|
3314006WL014903
|
LAXMAN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784641104
|
|
MR LAXMAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-006-002/324
(BIRGAHANI BA.)
|
3314006000NRG24140920230608689
|
14/09/2023
|
AGANU RAM
|
3314006WL014903
|
AGANU RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784641100
|
|
SHRI AGHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-006-002/324
(BIRGAHANI BA.)
|
3314006000NRG24140920230608690
|
14/09/2023
|
CHHAT BAI
|
3314006WL014903
|
CHHAT BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784641099
|
|
CHHATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-006-002/331
(BIRGAHANI BA.)
|
3314006000NRG24140920230608692
|
14/09/2023
|
BUDHYARIN
|
3314006WL014903
|
BUDHYARIN
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784641097
|
|
MRS BUDHYARINBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-006-002/331
(BIRGAHANI BA.)
|
3314006000NRG24140920230608691
|
14/09/2023
|
PITANBAR
|
3314006WL014903
|
PITANBAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784641096
|
|
Mr. PITAMBAR PATEL S/O RAMSINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
BALAUDA
|
CH-14-006-006-002/363
(BIRGAHANI BA.)
|
3314006000NRG24140920230608693
|
14/09/2023
|
RAJKUMAR
|
3314006WL014903
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784641101
|
|
Mr. RAJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|