|
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-14-006-023-002/161-A
(KARMA)
|
3314006000NRG24060720230563381
|
06/07/2023
|
MOHIT RAM
|
3314006WL010657
|
MOHIT RAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964637285
|
|
MOHIT RAM KURMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALAUDA
|
CH-14-006-023-002/161-A
(KARMA)
|
3314006000NRG24060720230563382
|
06/07/2023
|
SULOCHNI
|
3314006WL010657
|
SULOCHNI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964637286
|
|
Mr. SULOCHANI MOHIT RAM KURMI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-002/189
(KARMA)
|
3314006000NRG24060720230563384
|
06/07/2023
|
KIRSAN KUMAR
|
3314006WL010657
|
KIRSAN KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964637282
|
|
Mr. KRISHAN KUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-002/189
(KARMA)
|
3314006000NRG24060720230563383
|
06/07/2023
|
LAXMIN BAI
|
3314006WL010657
|
LAXMIN BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964637283
|
|
Mrs. LXMINBAI W/O KRISHANKUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-002/234
(KARMA)
|
3314006000NRG24060720230563385
|
06/07/2023
|
UMEND RAM
|
3314006WL010657
|
UMEND RAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964637288
|
|
Mr. UMAID RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-002/69
(KARMA)
|
3314006000NRG24060720230563386
|
06/07/2023
|
RAJA RAM
|
3314006WL010657
|
RAJA RAM
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
30/08/2023
|
|
4964637287
|
|
Mr. RAJARAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-023-002/69
(KARMA)
|
3314006000NRG24060720230563387
|
06/07/2023
|
VRIHASPATI
|
3314006WL010657
|
VRIHASPATI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964637284
|
|
Mrs. VRIHASPATI W/O RAJARAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|