|
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-14-006-040-001/135
(NAVGAVA)
|
3314006000NRG24120220240847395
|
12/02/2024
|
CHHEDIN BAI
|
3314006WL030040
|
CHHEDIN BAI
|
00093
|
CRGB0000715
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2931317403
|
|
CHEDIN BAI YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
BALAUDA
|
CH-14-006-040-001/21-A
(NAVGAVA)
|
3314006000NRG24120220240847396
|
12/02/2024
|
MATHURA BAI
|
3314006WL030040
|
MATHURA BAI
|
00093
|
CRGB0000715
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931317406
|
|
MATHURA BAI GOND
|
ICICI BANK LTD(508534)
|
|
3
|
BALAUDA
|
CH-14-006-040-001/266
(NAVGAVA)
|
3314006000NRG24120220240847398
|
12/02/2024
|
BANGLA BAI
|
3314006WL030040
|
BANGLA BAI
|
00093
|
CRGB0000715
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931317405
|
|
Mrs. BANGLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-040-001/456
(NAVGAVA)
|
3314006000NRG24120220240847400
|
12/02/2024
|
SUKHMANI
|
3314006WL030040
|
SUKHMANI
|
00093
|
CRGB0000715
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931317404
|
|
MRS SUKHMANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12945
|
12945
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-040-001/266
(NAVGAVA)
|
3314006000NRG24120220240847397
|
12/02/2024
|
CHAND KUMAR
|
3314006WL030040
|
CHAND KUMAR
|
00354
|
PUNB0215100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931317408
|
|
CHANDRA KUMAR SAHU S/ GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-040-001/456
(NAVGAVA)
|
3314006000NRG24120220240847399
|
12/02/2024
|
AJAY KUMAR
|
3314006WL030040
|
AJAY KUMAR
|
00415
|
SBIN0007100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931317409
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
BALAUDA
|
CH-14-006-040-001/73
(NAVGAVA)
|
3314006000NRG24120220240847401
|
12/02/2024
|
SUKHSAGAR
|
3314006WL030040
|
SUKHSAGAR
|
00415
|
SBIN0007100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931317407
|
|
SUKHSAGAR DIVY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|