|
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-14-006-012-001/142
(KORBI)
|
3314006000NRG24130320240941528
|
13/03/2024
|
BEDRAM
|
3314006WL033147
|
BEDRAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855183
|
|
MR BED RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-012-001/142
(KORBI)
|
3314006000NRG24130320240941529
|
13/03/2024
|
SUSHILABAI
|
3314006WL033147
|
SUSHILABAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886855193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALAUDA
|
CH-14-006-012-001/142-A
(KORBI)
|
3314006000NRG24130320240941530
|
13/03/2024
|
PUSHPLATA
|
3314006WL033147
|
PUSHPLATA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886855192
|
|
MRS PUSHPALTA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG24130320240941511
|
13/03/2024
|
CHANDRIKA BAI
|
3314006WL033144
|
CHANDRIKA BAI
|
00415
|
SBIN0007100
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2886855197
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/159
(KORBI)
|
3314006000NRG24130320240941510
|
13/03/2024
|
KHIKHRAM
|
3314006WL033144
|
KHIKHRAM
|
00415
|
SBIN0007100
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2886855191
|
|
Mr. KHIKH RAM S/O BOLO RAM KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-012-001/18-A
(KORBI)
|
3314006000NRG24130320240941522
|
13/03/2024
|
VIJAY KUMAR
|
3314006WL033146
|
VIJAY KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886855188
|
|
MR VIJAY KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-012-001/207
(KORBI)
|
3314006000NRG24130320240941524
|
13/03/2024
|
DINESH KUMAR
|
3314006WL033146
|
DINESH KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886855195
|
|
Mr. DINESH KUMAR S/O RAM CHAND SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
BALAUDA
|
CH-14-006-012-001/240
(KORBI)
|
3314006000NRG24130320240941512
|
13/03/2024
|
MALATI BAI
|
3314006WL033144
|
MALATI BAI
|
00415
|
SBIN0007100
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2886855186
|
|
MRS MALTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-012-001/349
(KORBI)
|
3314006000NRG24130320240941514
|
13/03/2024
|
BIRASPATI
|
3314006WL033144
|
BIRASPATI
|
00415
|
SBIN0007100
|
820
|
820
|
Processed
|
12/04/2024
|
|
2886855182
|
|
MRS BIRSPATI BAI KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-012-001/366
(KORBI)
|
3314006000NRG24130320240941516
|
13/03/2024
|
NRENDRA KUMAR
|
3314006WL033145
|
NRENDRA KUMAR
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886855189
|
|
MR NARENDRA KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-012-001/391
(KORBI)
|
3314006000NRG24130320240941518
|
13/03/2024
|
RAMRATAN
|
3314006WL033145
|
RAMRATAN
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886855187
|
|
RAMRATAN BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG24130320240941520
|
13/03/2024
|
AMILA
|
3314006WL033145
|
AMILA
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886855184
|
|
MRS AMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG24130320240941521
|
13/03/2024
|
SANDEEP NIRMALKER
|
3314006WL033145
|
SANDEEP NIRMALKER
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886855194
|
|
MR SANDEEP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-012-001/437
(KORBI)
|
3314006000NRG24130320240941515
|
13/03/2024
|
RAJKUMARI
|
3314006WL033144
|
RAJKUMARI
|
00415
|
SBIN0007100
|
820
|
820
|
Processed
|
12/04/2024
|
|
2886855196
|
|
MRS RAJKUMARI PATLEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-012-001/58
(KORBI)
|
3314006000NRG24130320240941526
|
13/03/2024
|
CHHATRAM
|
3314006WL033146
|
CHHATRAM
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886855190
|
|
MR CHHAT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-012-001/58
(KORBI)
|
3314006000NRG24130320240941527
|
13/03/2024
|
UMEND BAI
|
3314006WL033146
|
UMEND BAI
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886855185
|
|
MRS UMEND BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16853
|
16853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16853
|
16853
|
|
|
|
|
|
|
|