|
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-14-006-026-001/168
(KHAIJA)
|
3314006000NRG24060620230359276
|
06/06/2023
|
BUNDARI
|
3314006WL006144
|
BUNDARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689784
|
|
Mrs. BUNDRIBAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/168
(KHAIJA)
|
3314006000NRG24060620230359275
|
06/06/2023
|
RAM SARAN
|
3314006WL006144
|
RAM SARAN
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436689795
|
|
RAMSHARAN BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/323
(KHAIJA)
|
3314006000NRG24060620230359277
|
06/06/2023
|
DHIRAT LAL
|
3314006WL006144
|
DHIRAT LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689788
|
|
Mr. DHIRATLAL YADAV/BANSHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/323
(KHAIJA)
|
3314006000NRG24060620230359278
|
06/06/2023
|
LAXMIN
|
3314006WL006144
|
LAXMIN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689791
|
|
Mrs. LAXMIN BAI YADAV/DHIRANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/342
(KHAIJA)
|
3314006000NRG24060620230359279
|
06/06/2023
|
BABU LAL
|
3314006WL006144
|
BABU LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689789
|
|
Mr. BABU LAL LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/342
(KHAIJA)
|
3314006000NRG24060620230359280
|
06/06/2023
|
PAWARA BAI
|
3314006WL006144
|
PAWARA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689790
|
|
Mrs. PAWARA BAI LAHRE/BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/349
(KHAIJA)
|
3314006000NRG24060620230359282
|
06/06/2023
|
GEETA BAI
|
3314006WL006144
|
GEETA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689783
|
|
MRS GEETA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/349
(KHAIJA)
|
3314006000NRG24060620230359281
|
06/06/2023
|
KUSHAL
|
3314006WL006144
|
KUSHAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689782
|
|
Mr. KUSHAL PRASAD S/OBORRA LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/353
(KHAIJA)
|
3314006000NRG24060620230359284
|
06/06/2023
|
ARCHANA BAI
|
3314006WL006144
|
ARCHANA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689787
|
|
Mrs. ARCHANA BAI LEHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/353
(KHAIJA)
|
3314006000NRG24060620230359283
|
06/06/2023
|
MNSHA RAM
|
3314006WL006144
|
MNSHA RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689785
|
|
Mr. MANSHARAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/507
(KHAIJA)
|
3314006000NRG24060620230359285
|
06/06/2023
|
BHUWAN LAL
|
3314006WL006144
|
BHUWAN LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689786
|
|
Mr. BHUVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-026-001/507
(KHAIJA)
|
3314006000NRG24060620230359286
|
06/06/2023
|
KAUSHILYA
|
3314006WL006144
|
KAUSHILYA
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689794
|
|
KAUSHILYA DEVI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-026-001/761
(KHAIJA)
|
3314006000NRG24060620230359287
|
06/06/2023
|
PARDESI
|
3314006WL006144
|
PARDESI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689780
|
|
PARDESHI LAHARE
|
ICICI BANK LTD(508534)
|
|
14
|
BALAUDA
|
CH-14-006-026-001/761
(KHAIJA)
|
3314006000NRG24060620230359288
|
06/06/2023
|
REKHA BAI
|
3314006WL006144
|
REKHA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689781
|
|
Mrs. REKHABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24060620230359290
|
06/06/2023
|
CHAMELI BAI
|
3314006WL006144
|
CHAMELI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689792
|
|
Mrs. CHAMELI BAI SARATHI/DILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24060620230359289
|
06/06/2023
|
DILESH KUMAR
|
3314006WL006144
|
DILESH KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689793
|
|
Mr. DILESH KUMAR SHARATHI/KHOLBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|