|
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-14-006-012-001/380
(KORBI)
|
3314006000NRG24190620230472998
|
19/06/2023
|
PRAVEEN BHARDWAJ
|
3314006WL008227
|
PRAVEEN BHARDWAJ
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290603
|
|
MR PRAVID BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-012-001/143
(KORBI)
|
3314006000NRG24190620230473002
|
19/06/2023
|
SAHETRIN
|
3314006WL008228
|
SAHETRIN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290579
|
|
MRS SAHETRIN BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-012-001/143
(KORBI)
|
3314006000NRG24190620230473001
|
19/06/2023
|
SUNDER LAL
|
3314006WL008228
|
SUNDER LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290592
|
|
MR SUNDAR LAL JANGRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-012-001/146
(KORBI)
|
3314006000NRG24190620230472988
|
19/06/2023
|
LAXMAN PRASAD
|
3314006WL008227
|
LAXMAN PRASAD
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290588
|
|
MR LAXMAN PRASAD JANJGRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-012-001/146
(KORBI)
|
3314006000NRG24190620230472989
|
19/06/2023
|
RAJIN BAI
|
3314006WL008227
|
RAJIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290589
|
|
MRS RAJIM BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-012-001/150
(KORBI)
|
3314006000NRG24190620230472990
|
19/06/2023
|
CHHEDU RAM
|
3314006WL008227
|
CHHEDU RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290584
|
|
MR CHHEDU RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-012-001/150
(KORBI)
|
3314006000NRG24190620230472991
|
19/06/2023
|
KRISHAN BAI
|
3314006WL008227
|
KRISHAN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290585
|
|
MRS KRISHAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-012-001/152
(KORBI)
|
3314006000NRG24190620230472993
|
19/06/2023
|
GEETA BAI
|
3314006WL008227
|
GEETA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290587
|
|
MRS GEETA BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-012-001/152
(KORBI)
|
3314006000NRG24190620230472992
|
19/06/2023
|
SHIV KUMAR
|
3314006WL008227
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290586
|
|
MR SHIV KUMAR JANGRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-012-001/167
(KORBI)
|
3314006000NRG24190620230473003
|
19/06/2023
|
RAJNI DEVI
|
3314006WL008228
|
RAJNI DEVI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290601
|
|
MRS RAJNIDEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-012-001/167
(KORBI)
|
3314006000NRG24190620230473004
|
19/06/2023
|
RAM RATAN
|
3314006WL008228
|
RAM RATAN
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290591
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-012-001/183
(KORBI)
|
3314006000NRG24190620230472994
|
19/06/2023
|
DAYARAM
|
3314006WL008227
|
DAYARAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290580
|
|
MR DAYA RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-012-001/183
(KORBI)
|
3314006000NRG24190620230472995
|
19/06/2023
|
PARWATI
|
3314006WL008227
|
PARWATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290581
|
|
PARVATI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-012-001/185
(KORBI)
|
3314006000NRG24190620230473005
|
19/06/2023
|
KATIK RAM
|
3314006WL008228
|
KATIK RAM
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290595
|
|
MR KARTIK RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-012-001/211
(KORBI)
|
3314006000NRG24190620230472996
|
19/06/2023
|
PAWAN KUMAR
|
3314006WL008227
|
PAWAN KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437290594
|
|
Mr. PAWAN KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-012-001/211
(KORBI)
|
3314006000NRG24190620230472997
|
19/06/2023
|
SEEMA
|
3314006WL008227
|
SEEMA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290583
|
|
MRS SEEMA BAI JANGARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-012-001/263
(KORBI)
|
3314006000NRG24190620230473656
|
19/06/2023
|
DHAMENDRA DAS
|
3314006WL008239
|
DHAMENDRA DAS
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290596
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-012-001/380
(KORBI)
|
3314006000NRG24190620230473657
|
19/06/2023
|
SADHANA
|
3314006WL008239
|
SADHANA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290600
|
|
Sadhana Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG24190620230472999
|
19/06/2023
|
AMILA
|
3314006WL008227
|
AMILA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290593
|
|
MRS AMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-012-001/43
(KORBI)
|
3314006000NRG24190620230473000
|
19/06/2023
|
SANDEEP NIRMALKER
|
3314006WL008227
|
SANDEEP NIRMALKER
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290599
|
|
MR SANDEEP NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-012-001/59
(KORBI)
|
3314006000NRG24190620230473006
|
19/06/2023
|
KRISHNA
|
3314006WL008228
|
KRISHNA
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290598
|
|
MR KRISHNA KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-012-001/59
(KORBI)
|
3314006000NRG24190620230473007
|
19/06/2023
|
YAMUNA DEVI
|
3314006WL008228
|
YAMUNA DEVI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437290597
|
|
Mrs. YAMUNA DEVI MIRI W/O KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-012-001/81
(KORBI)
|
3314006000NRG24190620230473008
|
19/06/2023
|
USHA BAI
|
3314006WL008228
|
USHA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290590
|
|
MRS USHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-012-001/97-A
(KORBI)
|
3314006000NRG24190620230473010
|
19/06/2023
|
ALINA BAI
|
3314006WL008228
|
ALINA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290582
|
|
MRS ALINA BAI JANGRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-012-001/97-A
(KORBI)
|
3314006000NRG24190620230473009
|
19/06/2023
|
BED PRAKASH
|
3314006WL008228
|
BED PRAKASH
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437290602
|
|
BEDPRAKASH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|