|
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-14-006-036-001/143
(KARMANDA)
|
3314006000NRG24020120240723425
|
02/01/2024
|
GAURISANKAR
|
3314006WL025140
|
GAURISANKAR
|
00093
|
CRGB0000731
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106659
|
|
Mr. GOURI SHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-036-001/143
(KARMANDA)
|
3314006000NRG24020120240723426
|
02/01/2024
|
SONMAT
|
3314006WL025140
|
SONMAT
|
00093
|
CRGB0000731
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106653
|
|
Mrs. SONMAT BAI PATEL W/O SRI GAURI PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-036-001/155
(KARMANDA)
|
3314006000NRG24020120240723434
|
02/01/2024
|
SHANTI BAI
|
3314006WL025141
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741106654
|
|
Mrs. SHANTI BAI SAHU/DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-036-001/203
(KARMANDA)
|
3314006000NRG24020120240723427
|
02/01/2024
|
RAJMATI
|
3314006WL025140
|
RAJMATI
|
00093
|
CRGB0000731
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106657
|
|
Mrs. RAJMATI BAI BARETH/RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-036-001/205
(KARMANDA)
|
3314006000NRG24020120240723431
|
02/01/2024
|
SARADA BAI
|
3314006WL025140
|
SARADA BAI
|
00093
|
CRGB0000731
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106650
|
|
Mrs. SHARDA BAI BARETH/FIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-036-001/205
(KARMANDA)
|
3314006000NRG24020120240723430
|
02/01/2024
|
SHANTI BAI
|
3314006WL025140
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106656
|
|
Mrs. SHANTI BAI BARETH/FIRAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-036-001/231
(KARMANDA)
|
3314006000NRG24020120240723432
|
02/01/2024
|
KAUSHAL
|
3314006WL025140
|
KAUSHAL
|
00093
|
CRGB0000731
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106655
|
|
MR KAUSAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-036-001/231
(KARMANDA)
|
3314006000NRG24020120240723433
|
02/01/2024
|
ROOP BAI
|
3314006WL025140
|
ROOP BAI
|
00093
|
CRGB0000731
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106652
|
|
Mrs. RUPBAI BINJHWAR/KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-036-002/59
(KARMANDA)
|
3314006000NRG24020120240723436
|
02/01/2024
|
BHUKHIN BAI
|
3314006WL025141
|
BHUKHIN BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741106651
|
|
Mrs. BHUKHIN BAI W/O RAMESHVAR KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
BALAUDA
|
CH-14-006-036-002/59
(KARMANDA)
|
3314006000NRG24020120240723435
|
02/01/2024
|
RAMESWAR PRASAD
|
3314006WL025141
|
RAMESWAR PRASAD
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1741106658
|
|
Mr. RAMESHWAR PRASAD KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11991
|
11991
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-036-001/203-A
(KARMANDA)
|
3314006000NRG24020120240723429
|
02/01/2024
|
NEETU
|
3314006WL025140
|
NEETU
|
00415
|
SBIN0000395
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106660
|
|
MRS NITU DEVI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-036-001/203-A
(KARMANDA)
|
3314006000NRG24020120240723428
|
02/01/2024
|
CHANDRA PRAKASH
|
3314006WL025140
|
CHANDRA PRAKASH
|
00468
|
UBIN0913154
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741106661
|
|
CHANDRA PRAKASH BARETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14091
|
14091
|
|
|
|
|
|
|
|