|
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-14-006-031-001/135
(PONCH)
|
3314006000NRG24050320240917984
|
05/03/2024
|
SUHAGA BAI
|
3314006WL032275
|
SUHAGA BAI
|
00093
|
CRGB0000715
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2927097409
|
|
Mrs. SUHAGA BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-031-001/170-A
(PONCH)
|
3314006000NRG24050320240917985
|
05/03/2024
|
Kanta prasad
|
3314006WL032275
|
Kanta prasad
|
00093
|
CRGB0000715
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2927097410
|
|
MR KANTA KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-031-001/240
(PONCH)
|
3314006000NRG24050320240917987
|
05/03/2024
|
BASANTI BAI
|
3314006WL032275
|
BASANTI BAI
|
00093
|
CRGB0000715
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2927097406
|
|
Mrs. BASANTI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/64
(PONCH)
|
3314006000NRG24050320240917988
|
05/03/2024
|
PAWAN DAS
|
3314006WL032275
|
PAWAN DAS
|
00093
|
CRGB0000715
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2927097407
|
|
Mr. PAVAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/65
(PONCH)
|
3314006000NRG24050320240917990
|
05/03/2024
|
PREM BAI
|
3314006WL032275
|
PREM BAI
|
00093
|
CRGB0000715
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2927097408
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-031-001/135
(PONCH)
|
3314006000NRG24050320240917983
|
05/03/2024
|
BHARAT
|
3314006WL032275
|
BHARAT
|
00415
|
SBIN0007100
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2927097404
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-031-001/170-A
(PONCH)
|
3314006000NRG24050320240917986
|
05/03/2024
|
JYOTI YADW
|
3314006WL032275
|
JYOTI YADW
|
00415
|
SBIN0007100
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2927097405
|
|
MISS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|