|
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-14-006-031-001/24
(PONCH)
|
3314006000NRG24190220240871754
|
19/02/2024
|
VISHNU PRASAD
|
3314006WL030760
|
VISHNU PRASAD
|
00045
|
BARB0JANGIR
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937786861
|
|
VISHNU PRASAD KAIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-031-001/184
(PONCH)
|
3314006000NRG24190220240871753
|
19/02/2024
|
RAMAYAN BAI
|
3314006WL030760
|
RAMAYAN BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937786863
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-031-001/306
(PONCH)
|
3314006000NRG24190220240871755
|
19/02/2024
|
NAMELAL
|
3314006WL030760
|
NAMELAL
|
00093
|
CRGB0000715
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2937786867
|
|
Mr. NEM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/41
(PONCH)
|
3314006000NRG24190220240871756
|
19/02/2024
|
CHANDRABHAN
|
3314006WL030760
|
CHANDRABHAN
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2937786864
|
|
Mr. CHANDRABHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/41
(PONCH)
|
3314006000NRG24190220240871757
|
19/02/2024
|
LAXMIN BAI
|
3314006WL030760
|
LAXMIN BAI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2937786865
|
|
Mrs. LAXMIN BAI RAJPUT W/O CHANDRABHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-031-001/8
(PONCH)
|
3314006000NRG24190220240871759
|
19/02/2024
|
MADHU KUMARI
|
3314006WL030760
|
MADHU KUMARI
|
00093
|
CRGB0000715
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2937786862
|
|
Mrs. MADHU MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14723
|
14723
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-031-001/56-A
(PONCH)
|
3314006000NRG24190220240871758
|
19/02/2024
|
SUMINTRA
|
3314006WL030760
|
SUMINTRA
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937786866
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-031-001/9
(PONCH)
|
3314006000NRG24190220240871760
|
19/02/2024
|
MADHURI MANIKPURI
|
3314006WL030760
|
MADHURI MANIKPURI
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2937786860
|
|
MISS MADHURI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23784
|
23784
|
|
|
|
|
|
|
|