|
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-14-006-023-002/142
(KARMA)
|
3314006000NRG24160620230457719
|
16/06/2023
|
NONI BAI
|
3314006WL007953
|
NONI BAI
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935086
|
|
Mrs. NONIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-002/171
(KARMA)
|
3314006000NRG24160620230457720
|
16/06/2023
|
RAMBHA BAI
|
3314006WL007953
|
RAMBHA BAI
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935076
|
|
Mrs. RAMBHA BAI W/O VISHNU KUMAR BINJHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-002/185
(KARMA)
|
3314006000NRG24160620230457721
|
16/06/2023
|
Mankunvar
|
3314006WL007953
|
Mankunvar
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935088
|
|
Mrs. MANKUNWAR W/O BUDHRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-002/241
(KARMA)
|
3314006000NRG24160620230457722
|
16/06/2023
|
DHAN KUNWER
|
3314006WL007953
|
DHAN KUNWER
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935081
|
|
Mrs. SANTOSHI W/O GAJANAND BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-002/267-A
(KARMA)
|
3314006000NRG24160620230457724
|
16/06/2023
|
KAVITA
|
3314006WL007953
|
KAVITA
|
00093
|
CRGB0000719
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437935083
|
|
Mrs. KAVITA KASHYAP W/O RAJESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-002/267-A
(KARMA)
|
3314006000NRG24160620230457723
|
16/06/2023
|
RAJESH
|
3314006WL007953
|
RAJESH
|
00093
|
CRGB0000719
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3437935087
|
|
RAJESH KUMAR KASHYAP S/O DIL HARAN KASHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-023-002/278
(KARMA)
|
3314006000NRG24160620230457726
|
16/06/2023
|
BABU LAL
|
3314006WL007953
|
BABU LAL
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935077
|
|
Mr. BABU RAM DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-023-002/278
(KARMA)
|
3314006000NRG24160620230457727
|
16/06/2023
|
DUKALA BAI
|
3314006WL007953
|
DUKALA BAI
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935078
|
|
Mrs. DUKALA BAI W/O BABU LAL DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-023-002/284-A
(KARMA)
|
3314006000NRG24160620230457728
|
16/06/2023
|
RITESH KUMAR
|
3314006WL007953
|
RITESH KUMAR
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3437935092
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-023-002/5
(KARMA)
|
3314006000NRG24160620230457730
|
16/06/2023
|
RAMESWARI BAI
|
3314006WL007953
|
RAMESWARI BAI
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935085
|
|
Mrs. RAMESHWARI W/O TIMANLAL BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-023-002/5
(KARMA)
|
3314006000NRG24160620230457729
|
16/06/2023
|
TIMAN LAL
|
3314006WL007953
|
TIMAN LAL
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935089
|
|
Mr. TIMAN LAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-023-002/77
(KARMA)
|
3314006000NRG24160620230457732
|
16/06/2023
|
BIRBAL
|
3314006WL007953
|
BIRBAL
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935090
|
|
Mr. BIRBAL SINGH BINJHWAR S/O RAGHUNAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-023-002/77
(KARMA)
|
3314006000NRG24160620230457733
|
16/06/2023
|
RAMILA
|
3314006WL007953
|
RAMILA
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935084
|
|
Mrs. RAMILA BAI W/O BIRBALSINGH BINJHAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-023-002/79
(KARMA)
|
3314006000NRG24160620230457734
|
16/06/2023
|
LAXMIN
|
3314006WL007953
|
LAXMIN
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935079
|
|
Mrs. LAXMIN BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-023-002/79
(KARMA)
|
3314006000NRG24160620230457735
|
16/06/2023
|
MANKEE BAI
|
3314006WL007953
|
MANKEE BAI
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935080
|
|
Mrs. MANKI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-023-002/94
(KARMA)
|
3314006000NRG24160620230457736
|
16/06/2023
|
SAVITA BAI
|
3314006WL007953
|
SAVITA BAI
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935082
|
|
Mrs. SAVITA BAI W/O RAMGOPAL KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-023-002/98
(KARMA)
|
3314006000NRG24160620230457737
|
16/06/2023
|
CHANDRA KALI
|
3314006WL007953
|
CHANDRA KALI
|
00093
|
CRGB0000719
|
1400
|
1400
|
Processed
|
15/07/2023
|
|
3437935091
|
|
Mrs. CHANDRAKALI W/O SHATRUHAN BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-023-002/269
(KARMA)
|
3314006000NRG24160620230457725
|
16/06/2023
|
JAISUN BAI
|
3314006WL007953
|
JAISUN BAI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3437935075
|
|
MRS JAYSUN BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-023-002/76
(KARMA)
|
3314006000NRG24160620230457731
|
16/06/2023
|
RATAN BAI
|
3314006WL007953
|
RATAN BAI
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3437935074
|
|
MRS RATAN BAI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|