|
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-14-006-028-002/294-A
(DEVARI)
|
3314006000NRG24030720230558236
|
04/07/2023
|
MEERA BAI
|
3314006WL010396
|
MEERA BAI
|
00093
|
CRGB0000703
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629304
|
|
Mrs. MEERA BAI YADAV W/O MOHAN LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-002/294-A
(DEVARI)
|
3314006000NRG24030720230558235
|
04/07/2023
|
MOHAN LAL
|
3314006WL010396
|
MOHAN LAL
|
00093
|
CRGB0000703
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629305
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-028-002/245
(DEVARI)
|
3314006000NRG24030720230558234
|
04/07/2023
|
BRIHASPATI BAI YADAV
|
3314006WL010396
|
BRIHASPATI BAI YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629312
|
|
Mr. BRIHASPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-002/245
(DEVARI)
|
3314006000NRG24030720230558233
|
04/07/2023
|
CHHATRAM YADAV
|
3314006WL010396
|
CHHATRAM YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629311
|
|
Mr. CHHATRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-028-002/323
(DEVARI)
|
3314006000NRG24030720230558238
|
04/07/2023
|
LATA BAI
|
3314006WL010396
|
LATA BAI
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629313
|
|
Mrs. LATABAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-028-002/385
(DEVARI)
|
3314006000NRG24030720230558239
|
04/07/2023
|
KATIKA BAI YADAV
|
3314006WL010396
|
KATIKA BAI YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629308
|
|
Mrs. KATIKA BAI YADAV/MATHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-028-002/385-A
(DEVARI)
|
3314006000NRG24030720230558240
|
04/07/2023
|
BHARATLAL YADAV
|
3314006WL010396
|
BHARATLAL YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629307
|
|
Mr. BHARATLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-028-002/385-A
(DEVARI)
|
3314006000NRG24030720230558241
|
04/07/2023
|
SATI YADAV
|
3314006WL010396
|
SATI YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629306
|
|
Mrs. SATI YADAV/BHARAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-028-002/386
(DEVARI)
|
3314006000NRG24030720230558242
|
04/07/2023
|
FIRATRAM YADAV
|
3314006WL010396
|
FIRATRAM YADAV
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629310
|
|
Mr. FIRATRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-028-002/386
(DEVARI)
|
3314006000NRG24030720230558243
|
04/07/2023
|
PUNIKA BAI
|
3314006WL010396
|
PUNIKA BAI
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629309
|
|
Mrs. PUNIKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-028-002/323
(DEVARI)
|
3314006000NRG24030720230558237
|
04/07/2023
|
SUDAMA
|
3314006WL010396
|
SUDAMA
|
00415
|
SBIN0018799
|
2448
|
2448
|
Processed
|
30/08/2023
|
|
4964629303
|
|
MR SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|