|
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-14-006-009-001/111
(JARVE (BA))
|
3314006000NRG24020520230094428
|
02/05/2023
|
CHAIN SINGH
|
3314006WL001718
|
CHAIN SINGH
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901690
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/111
(JARVE (BA))
|
3314006000NRG24020520230094429
|
02/05/2023
|
DILASHA BAI
|
3314006WL001718
|
DILASHA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901696
|
|
MRS DILASA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/124
(JARVE (BA))
|
3314006000NRG24020520230094096
|
02/05/2023
|
KHOLBAHARA
|
3314006WL001713
|
KHOLBAHARA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901699
|
|
Mr. KHOLBAHRA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/124
(JARVE (BA))
|
3314006000NRG24020520230094097
|
02/05/2023
|
LAXMIN BAI
|
3314006WL001713
|
LAXMIN BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901691
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/158
(JARVE (BA))
|
3314006000NRG24020520230094098
|
02/05/2023
|
SUNAU SINGH
|
3314006WL001713
|
SUNAU SINGH
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901698
|
|
SUNAU S/O. GANGA RAM GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/215
(JARVE (BA))
|
3314006000NRG24020520230094100
|
02/05/2023
|
SAVITA BAI
|
3314006WL001713
|
SAVITA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901688
|
|
SAVITA D/ O PURRURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/279
(JARVE (BA))
|
3314006000NRG24020520230094430
|
02/05/2023
|
PRABHA
|
3314006WL001718
|
PRABHA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901693
|
|
Miss. PRABHA DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/28-A
(JARVE (BA))
|
3314006000NRG24020520230094102
|
02/05/2023
|
DEVKUMARI
|
3314006WL001713
|
DEVKUMARI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901697
|
|
Mrs. DEV KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/28-A
(JARVE (BA))
|
3314006000NRG24020520230094101
|
02/05/2023
|
MUKUND
|
3314006WL001713
|
MUKUND
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901694
|
|
Mr. MUKUND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/434
(JARVE (BA))
|
3314006000NRG24020520230094103
|
02/05/2023
|
DILRAJ
|
3314006WL001713
|
DILRAJ
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901689
|
|
Mr. GIRIRAJ SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/666
(JARVE (BA))
|
3314006000NRG24020520230094431
|
02/05/2023
|
KIRAN
|
3314006WL001718
|
KIRAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901695
|
|
Mrs. KIRAN SHARAF
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-009-001/669
(JARVE (BA))
|
3314006000NRG24020520230094432
|
02/05/2023
|
DAMINI
|
3314006WL001718
|
DAMINI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1478901692
|
|
Mrs. DAMINI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|