|
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-14-006-019-001/424
(PANTORA)
|
3314006000NRG24040320240916072
|
04/03/2024
|
ANIL
|
3314006WL032226
|
ANIL
|
00093
|
CRGB0000703
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150504
|
|
Mr. ANIL KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-019-001/230
(PANTORA)
|
3314006000NRG24040320240916062
|
04/03/2024
|
BUND RAM
|
3314006WL032226
|
BUND RAM
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150505
|
|
Mr. BUNDRAM GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-019-001/230
(PANTORA)
|
3314006000NRG24040320240916063
|
04/03/2024
|
TERAS BAI
|
3314006WL032226
|
TERAS BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150498
|
|
Mrs. TERASBAI X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-019-001/367
(PANTORA)
|
3314006000NRG24040320240916066
|
04/03/2024
|
PUNI BAI
|
3314006WL032226
|
PUNI BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150500
|
|
Mrs. PUNEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-019-001/367
(PANTORA)
|
3314006000NRG24040320240916065
|
04/03/2024
|
SAMELAL
|
3314006WL032226
|
SAMELAL
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150496
|
|
SAMAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-019-001/367
(PANTORA)
|
3314006000NRG24040320240916067
|
04/03/2024
|
UTTAM
|
3314006WL032226
|
UTTAM
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150506
|
|
Mr. UTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-019-001/380
(PANTORA)
|
3314006000NRG24040320240916069
|
04/03/2024
|
SANTKUMARI
|
3314006WL032226
|
SANTKUMARI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150499
|
|
Mrs. SANT KUMARI W/O BUDHRAM KUMBHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-019-001/410
(PANTORA)
|
3314006000NRG24040320240916071
|
04/03/2024
|
ASHA BAI
|
3314006WL032226
|
ASHA BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150492
|
|
Mrs. AASHA BAI W/O DUJRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-019-001/410
(PANTORA)
|
3314006000NRG24040320240916070
|
04/03/2024
|
DUJ RAM
|
3314006WL032226
|
DUJ RAM
|
00093
|
CRGB0000719
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2928150494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALAUDA
|
CH-14-006-019-001/424
(PANTORA)
|
3314006000NRG24040320240916073
|
04/03/2024
|
KUMARI BAI
|
3314006WL032226
|
KUMARI BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150495
|
|
Kumari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-019-001/160
(PANTORA)
|
3314006000NRG24040320240916059
|
04/03/2024
|
SHIV KUMAR
|
3314006WL032226
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150493
|
|
Mr. SHIV KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-019-001/196
(PANTORA)
|
3314006000NRG24040320240916061
|
04/03/2024
|
BIRAS BAI
|
3314006WL032226
|
BIRAS BAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150497
|
|
Mrs. BIRASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-019-001/196
(PANTORA)
|
3314006000NRG24040320240916060
|
04/03/2024
|
MAYA RAM
|
3314006WL032226
|
MAYA RAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150501
|
|
Mr. MAYARAM MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-019-001/232
(PANTORA)
|
3314006000NRG24040320240916064
|
04/03/2024
|
BHARAT LAL
|
3314006WL032226
|
BHARAT LAL
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150502
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-019-001/380
(PANTORA)
|
3314006000NRG24040320240916068
|
04/03/2024
|
BUDHRAM
|
3314006WL032226
|
BUDHRAM
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928150503
|
|
MR BUDHRAM KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|