|
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-14-006-027-001/202
(KANDARA)
|
3314006000NRG24191220230695697
|
19/12/2023
|
RAM NARAYAN
|
3314006WL023191
|
RAM NARAYAN
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676495
|
|
Mr. RAM NARAYAN S/O CHETAN LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-027-001/202
(KANDARA)
|
3314006000NRG24191220230695698
|
19/12/2023
|
SULOCHNA
|
3314006WL023191
|
SULOCHNA
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676502
|
|
Mrs. SULOCHANA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-027-001/212
(KANDARA)
|
3314006000NRG24191220230695699
|
19/12/2023
|
BULLU
|
3314006WL023191
|
BULLU
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676496
|
|
NANKI RAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-027-001/212
(KANDARA)
|
3314006000NRG24191220230695700
|
19/12/2023
|
VIMLA
|
3314006WL023191
|
VIMLA
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676493
|
|
Mrs. VIMLA BAI BINJHWAR W/O NANKIRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-027-001/241
(KANDARA)
|
3314006000NRG24191220230695691
|
19/12/2023
|
LAXMIN BAI
|
3314006WL023190
|
LAXMIN BAI
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676498
|
|
Mrs. LAXMIN BAI W/O SHYAMNARAYAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-027-001/241
(KANDARA)
|
3314006000NRG24191220230695690
|
19/12/2023
|
SHYAM NARAYAN
|
3314006WL023190
|
SHYAM NARAYAN
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676492
|
|
Mr. SHYAM NARAYAN KASHYAP S/O CHETAN KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-027-001/265
(KANDARA)
|
3314006000NRG24191220230695692
|
19/12/2023
|
BINDA BAI
|
3314006WL023190
|
BINDA BAI
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676501
|
|
Mrs. BINDA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-027-001/269
(KANDARA)
|
3314006000NRG24191220230695702
|
19/12/2023
|
BHAGMATI
|
3314006WL023191
|
BHAGMATI
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676500
|
|
Mrs. BHAGMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-027-001/269
(KANDARA)
|
3314006000NRG24191220230695701
|
19/12/2023
|
MOHAR SHING
|
3314006WL023191
|
MOHAR SHING
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676499
|
|
Mr. MOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-027-001/360
(KANDARA)
|
3314006000NRG24191220230695693
|
19/12/2023
|
dukalu
|
3314006WL023190
|
dukalu
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676503
|
|
Mr. DUKALU RAM BINJHWAR S/O ITWARI BINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-027-001/364-A
(KANDARA)
|
3314006000NRG24191220230695694
|
19/12/2023
|
KARTIK KUNWAR
|
3314006WL023190
|
KARTIK KUNWAR
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676494
|
|
Mrs. KATIK KUNVAR YADAV W/O BUDHRAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-027-001/60
(KANDARA)
|
3314006000NRG24191220230695695
|
19/12/2023
|
SHIVKUMAR
|
3314006WL023190
|
SHIVKUMAR
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676491
|
|
Mr. SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-027-001/60
(KANDARA)
|
3314006000NRG24191220230695696
|
19/12/2023
|
SYAM BAI
|
3314006WL023190
|
SYAM BAI
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676497
|
|
Mrs. SHYAMBAI W/O SHIVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-027-001/240
(KANDARA)
|
3314006000NRG24191220230695689
|
19/12/2023
|
LAXMINARAYAN
|
3314006WL023190
|
LAXMINARAYAN
|
00415
|
SBIN0000395
|
2448
|
2448
|
Processed
|
09/03/2024
|
|
1556676504
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|