|
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-14-006-028-002/251
(DEVARI)
|
3314006000NRG24090620230396451
|
09/06/2023
|
KUSUM BAI CHAUHAN
|
3314006WL006835
|
KUSUM BAI CHAUHAN
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915017
|
|
Mrs. KUSUM BAI CHAUHAN W/O KAMAL BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-002/254-A
(DEVARI)
|
3314006000NRG24090620230396453
|
09/06/2023
|
UTTARI KANVAR
|
3314006WL006835
|
UTTARI KANVAR
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915016
|
|
Mrs. UTTARI KANVAR W/O DEVENDRA SINGH K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-028-002/312-A
(DEVARI)
|
3314006000NRG24090620230396456
|
09/06/2023
|
GEETA DEVI JAYSWAL
|
3314006WL006835
|
GEETA DEVI JAYSWAL
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915024
|
|
Mrs. GEETA DEVI JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-002/312-A
(DEVARI)
|
3314006000NRG24090620230396455
|
09/06/2023
|
HARNARAYAN JAYSWAL
|
3314006WL006835
|
HARNARAYAN JAYSWAL
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3434915023
|
|
MR MR HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-028-002/332
(DEVARI)
|
3314006000NRG24090620230396459
|
09/06/2023
|
CHHATTU RAM
|
3314006WL006835
|
CHHATTU RAM
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915019
|
|
Mr. CHHATURAM SAHU SO BODHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-028-002/332
(DEVARI)
|
3314006000NRG24090620230396458
|
09/06/2023
|
GAYATRI BAI
|
3314006WL006835
|
GAYATRI BAI
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915015
|
|
Mrs. GAYATRI BAI SAHU W/O CHHATTURAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-028-002/568
(DEVARI)
|
3314006000NRG24090620230396460
|
09/06/2023
|
ANIL KUMAR
|
3314006WL006835
|
ANIL KUMAR
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915018
|
|
Mr. ANIL KUMAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-028-002/568
(DEVARI)
|
3314006000NRG24090620230396461
|
09/06/2023
|
SITA BAI
|
3314006WL006835
|
SITA BAI
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915013
|
|
Mrs. SEETA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-028-002/592
(DEVARI)
|
3314006000NRG24090620230396462
|
09/06/2023
|
SAME BAI
|
3314006WL006835
|
SAME BAI
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915020
|
|
Mrs. SAMEBAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-028-002/602
(DEVARI)
|
3314006000NRG24090620230396463
|
09/06/2023
|
BASANTI
|
3314006WL006835
|
BASANTI
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915025
|
|
Mrs. BASANTI JAYSWAL/MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-028-002/603
(DEVARI)
|
3314006000NRG24090620230396464
|
09/06/2023
|
MANOJ KUMAR JAYSWAL
|
3314006WL006835
|
MANOJ KUMAR JAYSWAL
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915027
|
|
Mr. MANOJ KUMAR JAYSWAL/MAHESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-028-002/677
(DEVARI)
|
3314006000NRG24090620230396466
|
09/06/2023
|
SARSWATI
|
3314006WL006835
|
SARSWATI
|
00093
|
CRGB0000731
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915028
|
|
Mrs. SARASVATI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-028-002/251
(DEVARI)
|
3314006000NRG24090620230396450
|
09/06/2023
|
KAMAL BAHADUR
|
3314006WL006835
|
KAMAL BAHADUR
|
00093
|
SBIN0RRCHGB
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915021
|
|
Mr. KAMAL BAHADUR S/O PANCHRAM BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-028-002/278
(DEVARI)
|
3314006000NRG24090620230396454
|
09/06/2023
|
JABBAR KHAN
|
3314006WL006835
|
JABBAR KHAN
|
00093
|
SBIN0RRCHGB
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915014
|
|
Mr. JABBAR KHAN SO GULAM KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-028-002/330-A
(DEVARI)
|
3314006000NRG24090620230396457
|
09/06/2023
|
DINDYAL KAIVART
|
3314006WL006835
|
DINDYAL KAIVART
|
00093
|
SBIN0RRCHGB
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915022
|
|
Mr. DINDYAL KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-028-002/677
(DEVARI)
|
3314006000NRG24090620230396465
|
09/06/2023
|
SHASHI KAPUR
|
3314006WL006835
|
SHASHI KAPUR
|
00093
|
SBIN0RRCHGB
|
1169
|
1169
|
Processed
|
15/07/2023
|
|
3434915026
|
|
Mr. SHASHI KAPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18704
|
18704
|
|
|
|
|
|
|
|