|
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-14-006-005-002/114
(MAHUDA BA.)
|
3314006000NRG24160120240762310
|
16/01/2024
|
BHAIYA RAM
|
3314006WL027007
|
BHAIYA RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775603
|
|
Mr. BHAIYA RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-005-002/124
(MAHUDA BA.)
|
3314006000NRG24160120240762372
|
16/01/2024
|
SAVITA BAI
|
3314006WL027012
|
SAVITA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775608
|
|
Mrs. SAVITA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-005-002/13
(MAHUDA BA.)
|
3314006000NRG24160120240762374
|
16/01/2024
|
DUJ BAI
|
3314006WL027012
|
DUJ BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775597
|
|
Mrs. DUJ BAI KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-005-002/13
(MAHUDA BA.)
|
3314006000NRG24160120240762373
|
16/01/2024
|
KAMAL SINGH
|
3314006WL027012
|
KAMAL SINGH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775598
|
|
Mr. KAMAL SINGH KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-005-002/13
(MAHUDA BA.)
|
3314006000NRG24160120240762375
|
16/01/2024
|
SANJU
|
3314006WL027012
|
SANJU
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775616
|
|
Mr. SANJU KUMAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-005-002/204
(MAHUDA BA.)
|
3314006000NRG24160120240762311
|
16/01/2024
|
FULESHWARI
|
3314006WL027007
|
FULESHWARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775604
|
|
Mrs. FULESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-005-002/204
(MAHUDA BA.)
|
3314006000NRG24160120240762312
|
16/01/2024
|
JAY SING
|
3314006WL027007
|
JAY SING
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775600
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-005-002/26
(MAHUDA BA.)
|
3314006000NRG24160120240762313
|
16/01/2024
|
LAXMIN BAI
|
3314006WL027007
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775610
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-005-002/268
(MAHUDA BA.)
|
3314006000NRG24160120240762376
|
16/01/2024
|
BHOLA RAM
|
3314006WL027012
|
BHOLA RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789775607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALAUDA
|
CH-14-006-005-002/268
(MAHUDA BA.)
|
3314006000NRG24160120240762377
|
16/01/2024
|
SARITA
|
3314006WL027012
|
SARITA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775612
|
|
Mrs. SARITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-005-002/304-B
(MAHUDA BA.)
|
3314006000NRG24160120240762378
|
16/01/2024
|
MAHESH KUMAR
|
3314006WL027012
|
MAHESH KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775615
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-005-002/31
(MAHUDA BA.)
|
3314006000NRG24160120240762314
|
16/01/2024
|
KARMU
|
3314006WL027007
|
KARMU
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775609
|
|
Mr. KARMU BABU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-005-002/31
(MAHUDA BA.)
|
3314006000NRG24160120240762379
|
16/01/2024
|
SAMARIN BAI
|
3314006WL027012
|
SAMARIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775613
|
|
Mrs. SAMARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-005-002/326
(MAHUDA BA.)
|
3314006000NRG24160120240762315
|
16/01/2024
|
KUNWAR SINGH
|
3314006WL027007
|
KUNWAR SINGH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775614
|
|
Mr. KUNWAR SINGH DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-005-002/326
(MAHUDA BA.)
|
3314006000NRG24160120240762316
|
16/01/2024
|
RAMKUMARI BAI
|
3314006WL027007
|
RAMKUMARI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775611
|
|
Mrs. RAMKUMARI BAI DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-005-002/327
(MAHUDA BA.)
|
3314006000NRG24160120240762380
|
16/01/2024
|
AMARIN BAI
|
3314006WL027012
|
AMARIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775617
|
|
Mrs. AMARIN BAI DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-005-002/36
(MAHUDA BA.)
|
3314006000NRG24160120240762321
|
16/01/2024
|
AMRIKA BAI
|
3314006WL027007
|
AMRIKA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775605
|
|
Mrs. AMRIKA BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-005-002/36
(MAHUDA BA.)
|
3314006000NRG24160120240762320
|
16/01/2024
|
KAMAL SINGH
|
3314006WL027007
|
KAMAL SINGH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775606
|
|
Mr. KAMAL SINGH DHANWAR S/O JET SINGH DH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-005-002/346-A
(MAHUDA BA.)
|
3314006000NRG24160120240762317
|
16/01/2024
|
SAVAN KUMAR
|
3314006WL027007
|
SAVAN KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775596
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-005-002/347-B
(MAHUDA BA.)
|
3314006000NRG24160120240762382
|
16/01/2024
|
chandanimaravi
|
3314006WL027012
|
chandanimaravi
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775599
|
|
MISS CHANDANIMARAVI SNG ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAUDA
|
CH-14-006-005-002/349-B
(MAHUDA BA.)
|
3314006000NRG24160120240762383
|
16/01/2024
|
saniya
|
3314006WL027012
|
saniya
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775595
|
|
MISS SANIYA SNG HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-005-002/57-A
(MAHUDA BA.)
|
3314006000NRG24160120240762385
|
16/01/2024
|
ANJALI
|
3314006WL027012
|
ANJALI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775602
|
|
MRS ANJALI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-005-002/57-A
(MAHUDA BA.)
|
3314006000NRG24160120240762384
|
16/01/2024
|
RAVISHANKAR
|
3314006WL027012
|
RAVISHANKAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775594
|
|
RAVI SHANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
BALAUDA
|
CH-14-006-005-002/347-D
(MAHUDA BA.)
|
3314006000NRG24160120240762319
|
16/01/2024
|
dipika ogre
|
3314006WL027007
|
dipika ogre
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775601
|
|
DIPIKA OGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|