|
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-14-006-023-001/136
(KARMA)
|
3314006000NRG24161120230663332
|
16/11/2023
|
RAMADHAR
|
3314006WL020092
|
RAMADHAR
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108565
|
|
Mr. RAMADHAR S/O BHAUSAL PRASAD RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/55
(KARMA)
|
3314006000NRG24161120230663326
|
16/11/2023
|
JAMBAI
|
3314006WL020091
|
JAMBAI
|
00093
|
CRGB0000719
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666108574
|
|
Mrs. JAMBAI W/O MANSAY BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/75
(KARMA)
|
3314006000NRG24161120230663327
|
16/11/2023
|
MADHU
|
3314006WL020091
|
MADHU
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108573
|
|
Miss. MADHU MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-002/194
(KARMA)
|
3314006000NRG24161120230663328
|
16/11/2023
|
HIRALAL
|
3314006WL020091
|
HIRALAL
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108570
|
|
MR HIRA LAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-023-002/194
(KARMA)
|
3314006000NRG24161120230663329
|
16/11/2023
|
MILA BAI
|
3314006WL020091
|
MILA BAI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108571
|
|
Mrs. MILA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-002/196
(KARMA)
|
3314006000NRG24161120230663330
|
16/11/2023
|
RAMSILA
|
3314006WL020091
|
RAMSILA
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108569
|
|
Mrs. RAMSHILA W/O JANAKRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-023-002/240
(KARMA)
|
3314006000NRG24161120230663333
|
16/11/2023
|
MURIT RAM
|
3314006WL020092
|
MURIT RAM
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108568
|
|
MURIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-023-002/240
(KARMA)
|
3314006000NRG24161120230663334
|
16/11/2023
|
RAJ KUWAR
|
3314006WL020092
|
RAJ KUWAR
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108566
|
|
Mrs. RAJKUNVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-023-002/6
(KARMA)
|
3314006000NRG24161120230663336
|
16/11/2023
|
RAJKUMARI
|
3314006WL020092
|
RAJKUMARI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108572
|
|
Mrs. RAJKUMARI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-023-002/95
(KARMA)
|
3314006000NRG24161120230663338
|
16/11/2023
|
GANGOTRI
|
3314006WL020092
|
GANGOTRI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108564
|
|
GANGOTRIBAI KURMI WO JAVAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-023-002/95
(KARMA)
|
3314006000NRG24161120230663337
|
16/11/2023
|
JAWAHAR LAL
|
3314006WL020092
|
JAWAHAR LAL
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108567
|
|
Mr. JAWAHAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-023-002/6
(KARMA)
|
3314006000NRG24161120230663335
|
16/11/2023
|
KANHAIYA
|
3314006WL020092
|
KANHAIYA
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108575
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|