|
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-14-006-034-001/19
(AURAIKHURD)
|
3314006000NRG24300620230544546
|
30/06/2023
|
PUSHPENDRA
|
3314006WL009867
|
PUSHPENDRA
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883522
|
|
Mr. PUSHPENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/19
(AURAIKHURD)
|
3314006000NRG24300620230544544
|
30/06/2023
|
SON DADU
|
3314006WL009867
|
SON DADU
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883517
|
|
Mr. SONDADU S/O KARTIK SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/19
(AURAIKHURD)
|
3314006000NRG24300620230544545
|
30/06/2023
|
SURUTI BAI
|
3314006WL009867
|
SURUTI BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883514
|
|
Mrs. SURUTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/47
(AURAIKHURD)
|
3314006000NRG24300620230544547
|
30/06/2023
|
GAYA RAM
|
3314006WL009867
|
GAYA RAM
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883516
|
|
Mr. GAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/47
(AURAIKHURD)
|
3314006000NRG24300620230544549
|
30/06/2023
|
KISHOR KUMAR
|
3314006WL009867
|
KISHOR KUMAR
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883520
|
|
Mr. KISHOR KUMAR S/O GAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/47
(AURAIKHURD)
|
3314006000NRG24300620230544548
|
30/06/2023
|
UCHHAV BAI
|
3314006WL009867
|
UCHHAV BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883515
|
|
Mrs. UCHHAVBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/54
(AURAIKHURD)
|
3314006000NRG24300620230544551
|
30/06/2023
|
DEVKI BAI
|
3314006WL009867
|
DEVKI BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883518
|
|
Mrs. DEVKIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/54
(AURAIKHURD)
|
3314006000NRG24300620230544550
|
30/06/2023
|
MANMOHAN
|
3314006WL009867
|
MANMOHAN
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883519
|
|
MANMOHAN S/O NARROTTAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/54
(AURAIKHURD)
|
3314006000NRG24300620230544552
|
30/06/2023
|
OMPRAKASH
|
3314006WL009867
|
OMPRAKASH
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960883521
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|