|
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-14-006-009-001/173
(JARVE (BA))
|
3314006000NRG24230620230518721
|
23/06/2023
|
KARI BAI
|
3314006WL009186
|
KARI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349742
|
|
Mrs. KARIBAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/173
(JARVE (BA))
|
3314006000NRG24230620230518720
|
23/06/2023
|
RAMADHIN
|
3314006WL009186
|
RAMADHIN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349748
|
|
Mr. RAMADHIN PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/212
(JARVE (BA))
|
3314006000NRG24230620230518723
|
23/06/2023
|
GIRAN BAI
|
3314006WL009186
|
GIRAN BAI
|
00093
|
CRGB0000715
|
2316
|
2316
|
Processed
|
17/07/2023
|
|
3502349750
|
|
Mrs. GIRAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/212
(JARVE (BA))
|
3314006000NRG24230620230518722
|
23/06/2023
|
JOT RAM
|
3314006WL009186
|
JOT RAM
|
00093
|
CRGB0000715
|
2509
|
2509
|
Processed
|
17/07/2023
|
|
3502349749
|
|
Mr. JOTRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/234-A
(JARVE (BA))
|
3314006000NRG24230620230518733
|
23/06/2023
|
SHATRUGHAN
|
3314006WL009187
|
SHATRUGHAN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349738
|
|
Mr. SHATRUHAN LAL VISHWAKARMA S/O RADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/255
(JARVE (BA))
|
3314006000NRG24230620230518734
|
23/06/2023
|
LAKHAN
|
3314006WL009187
|
LAKHAN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349744
|
|
Mr. LAKHANLAL JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/255
(JARVE (BA))
|
3314006000NRG24230620230518735
|
23/06/2023
|
RAJ KUMARI
|
3314006WL009187
|
RAJ KUMARI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349745
|
|
Mrs. RAJKUMARI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/308
(JARVE (BA))
|
3314006000NRG24230620230518736
|
23/06/2023
|
KAILASH
|
3314006WL009187
|
KAILASH
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349739
|
|
MR KAILASH KENVAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/308
(JARVE (BA))
|
3314006000NRG24230620230518737
|
23/06/2023
|
SHRI BAI
|
3314006WL009187
|
SHRI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Rejected
|
17/07/2023
|
|
3502349743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BALAUDA
|
CH-14-006-009-001/336
(JARVE (BA))
|
3314006000NRG24230620230518738
|
23/06/2023
|
MANGLI BAI
|
3314006WL009187
|
MANGLI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349741
|
|
Mrs. MANGALIBAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/339
(JARVE (BA))
|
3314006000NRG24230620230518724
|
23/06/2023
|
BISAHU
|
3314006WL009186
|
BISAHU
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349740
|
|
Mr. BISAHURAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-009-001/339
(JARVE (BA))
|
3314006000NRG24230620230518725
|
23/06/2023
|
KUMARI
|
3314006WL009186
|
KUMARI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Rejected
|
17/07/2023
|
|
3502349734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BALAUDA
|
CH-14-006-009-001/423
(JARVE (BA))
|
3314006000NRG24230620230518726
|
23/06/2023
|
GITA RAM
|
3314006WL009186
|
GITA RAM
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349737
|
|
Mr. GEETA RAM PATALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-009-001/465
(JARVE (BA))
|
3314006000NRG24230620230518728
|
23/06/2023
|
RAJESHWARI
|
3314006WL009186
|
RAJESHWARI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349747
|
|
Mrs. RAJESWARI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-009-001/465
(JARVE (BA))
|
3314006000NRG24230620230518727
|
23/06/2023
|
SUKHSAGAR
|
3314006WL009186
|
SUKHSAGAR
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349735
|
|
Mr. SUKH SAGAR PATLE S/OSUKHARU PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-009-001/472
(JARVE (BA))
|
3314006000NRG24230620230518730
|
23/06/2023
|
SHAIL BAI
|
3314006WL009186
|
SHAIL BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349746
|
|
Mrs. SHAIL BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-009-001/472
(JARVE (BA))
|
3314006000NRG24230620230518729
|
23/06/2023
|
SHUKH DEV
|
3314006WL009186
|
SHUKH DEV
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349736
|
|
SUKHDEV PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51235
|
51235
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-009-001/234-A
(JARVE (BA))
|
3314006000NRG24230620230518732
|
23/06/2023
|
PUNIMA
|
3314006WL009187
|
PUNIMA
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349733
|
|
Mrs. PURNIMA VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-009-001/538
(JARVE (BA))
|
3314006000NRG24230620230518731
|
23/06/2023
|
KHEMRAJ SINGH
|
3314006WL009186
|
KHEMRAJ SINGH
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502349732
|
|
MR KHEMRAJ SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57423
|
57423
|
|
|
|
|
|
|
|