|
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-14-006-013-001/151
(BHILAI)
|
3314006000NRG24070320240926217
|
07/03/2024
|
ARJUN SINGH
|
3314006WL032641
|
ARJUN SINGH
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822102
|
|
ARJUN SINGH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/151
(BHILAI)
|
3314006000NRG24070320240926218
|
07/03/2024
|
GEETA BAI
|
3314006WL032641
|
GEETA BAI
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822112
|
|
Mr. ARJUN SINGH AND GITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/204
(BHILAI)
|
3314006000NRG24070320240926220
|
07/03/2024
|
chandra pal
|
3314006WL032641
|
chandra pal
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822113
|
|
. . CHANDRAPALKANWAR/PURNIMABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-013-001/204
(BHILAI)
|
3314006000NRG24070320240926221
|
07/03/2024
|
poornima
|
3314006WL032641
|
poornima
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822101
|
|
PURNIMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-013-001/207-A
(BHILAI)
|
3314006000NRG24070320240926222
|
07/03/2024
|
ANUJ RAM
|
3314006WL032641
|
ANUJ RAM
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822099
|
|
Mr. ANUJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-013-001/270
(BHILAI)
|
3314006000NRG24070320240926223
|
07/03/2024
|
RAMRATAN
|
3314006WL032641
|
RAMRATAN
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822108
|
|
Mr. RAMRATAN DEWANGAN S/O JUDHRAM DEWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-013-001/270-A
(BHILAI)
|
3314006000NRG24070320240926224
|
07/03/2024
|
RAMKRISHNA
|
3314006WL032641
|
RAMKRISHNA
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822109
|
|
Mr. RAMKRISHNA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-013-001/271
(BHILAI)
|
3314006000NRG24070320240926225
|
07/03/2024
|
UMASHANKAR
|
3314006WL032641
|
UMASHANKAR
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822111
|
|
UMASHANKAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-013-001/427
(BHILAI)
|
3314006000NRG24070320240926229
|
07/03/2024
|
KUMARI BAI DENVAGANAN
|
3314006WL032641
|
KUMARI BAI DENVAGANAN
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822106
|
|
Mrs. KUMARI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-013-001/427
(BHILAI)
|
3314006000NRG24070320240926228
|
07/03/2024
|
MANHR LAL DENVAGANAN
|
3314006WL032641
|
MANHR LAL DENVAGANAN
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822107
|
|
Mr. MANHARAN LAL S/O MUKUND RAM DEWAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-013-001/519
(BHILAI)
|
3314006000NRG24070320240926231
|
07/03/2024
|
MANNU SINGH
|
3314006WL032641
|
MANNU SINGH
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822104
|
|
Mr. MANNU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-013-001/7
(BHILAI)
|
3314006000NRG24070320240926234
|
07/03/2024
|
BIRENDRA KUMAR
|
3314006WL032641
|
BIRENDRA KUMAR
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822105
|
|
Ms. BIRENDRA KUMAR BANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-013-001/7
(BHILAI)
|
3314006000NRG24070320240926233
|
07/03/2024
|
DINESH KUMAR
|
3314006WL032641
|
DINESH KUMAR
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822097
|
|
Mr. DINESH S/O PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-013-001/17
(BHILAI)
|
3314006000NRG24070320240926219
|
07/03/2024
|
GANESH RAM
|
3314006WL032641
|
GANESH RAM
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822110
|
|
Mr. GANESH RAM AND RAJKUMARI S/O PANCHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-013-001/476
(BHILAI)
|
3314006000NRG24070320240926230
|
07/03/2024
|
RAJENDRA SINGH CHAUHAN
|
3314006WL032641
|
RAJENDRA SINGH CHAUHAN
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822103
|
|
Mr. RAJENDRA SINGH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-013-001/276-A
(BHILAI)
|
3314006000NRG24070320240926227
|
07/03/2024
|
BALRAM
|
3314006WL032641
|
BALRAM
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822098
|
|
MR BALRAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-013-001/519
(BHILAI)
|
3314006000NRG24070320240926232
|
07/03/2024
|
LAXMIN BAI
|
3314006WL032641
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922822100
|
|
MISS LAXMIN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|