|
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-14-006-031-001/24
(PONCH)
|
3314006000NRG24191220230695864
|
19/12/2023
|
VISHNU PRASAD
|
3314006WL023209
|
VISHNU PRASAD
|
00045
|
BARB0JANGIR
|
1989
|
1989
|
Processed
|
09/03/2024
|
|
1550656824
|
|
VISHNU PRASAD KAIWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-031-001/203
(PONCH)
|
3314006000NRG24191220230695861
|
19/12/2023
|
ARUN
|
3314006WL023209
|
ARUN
|
00093
|
CRGB0000715
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1550656818
|
|
Mr. ARUN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-031-001/316
(PONCH)
|
3314006000NRG24191220230695881
|
19/12/2023
|
KRISHAN KUMAR
|
3314006WL023210
|
KRISHAN KUMAR
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550656819
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/316
(PONCH)
|
3314006000NRG24191220230695882
|
19/12/2023
|
RAMESWARI
|
3314006WL023210
|
RAMESWARI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550656815
|
|
Mrs. RAMESHWARI BAI YADAV W/O KRISHAN K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/64
(PONCH)
|
3314006000NRG24191220230695868
|
19/12/2023
|
MANAKI BAI
|
3314006WL023209
|
MANAKI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550656817
|
|
Mrs. MANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-031-001/224
(PONCH)
|
3314006000NRG24191220230695862
|
19/12/2023
|
KANTI BAI
|
3314006WL023209
|
KANTI BAI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550656827
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-031-001/266
(PONCH)
|
3314006000NRG24191220230695865
|
19/12/2023
|
SAVITRI
|
3314006WL023209
|
SAVITRI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550656816
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-031-001/322
(PONCH)
|
3314006000NRG24191220230695883
|
19/12/2023
|
DHAN BAI
|
3314006WL023210
|
DHAN BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550656823
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-031-001/5
(PONCH)
|
3314006000NRG24191220230695867
|
19/12/2023
|
RAMGOPAL
|
3314006WL023209
|
RAMGOPAL
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550656820
|
|
Mr. RAM GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-031-001/91
(PONCH)
|
3314006000NRG24191220230695885
|
19/12/2023
|
BIMALA BAI
|
3314006WL023210
|
BIMALA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550656822
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-031-001/91
(PONCH)
|
3314006000NRG24191220230695884
|
19/12/2023
|
SANTOSH KUMAR
|
3314006WL023210
|
SANTOSH KUMAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1550656821
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-031-001/224
(PONCH)
|
3314006000NRG24191220230695863
|
19/12/2023
|
PANCHRAM
|
3314006WL023209
|
PANCHRAM
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550656825
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-031-001/301
(PONCH)
|
3314006000NRG24191220230695866
|
19/12/2023
|
VISHNU PRASAD
|
3314006WL023209
|
VISHNU PRASAD
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550656826
|
|
MR VISHNU PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|