|
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-14-006-023-001/160-A
(KARMA)
|
3314006000NRG24161120230663346
|
16/11/2023
|
ANJORA BAI
|
3314006WL020094
|
ANJORA BAI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108467
|
|
Mrs. ANJORA BAI W/O RAMSWARUP BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/160-A
(KARMA)
|
3314006000NRG24161120230663345
|
16/11/2023
|
RAMSWARUP
|
3314006WL020094
|
RAMSWARUP
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108473
|
|
Mr. RAMSWARUP SA/O KARTIKRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/39
(KARMA)
|
3314006000NRG24161120230663347
|
16/11/2023
|
HIRALAL
|
3314006WL020094
|
HIRALAL
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108471
|
|
Mr. HIRA LAL S/O DHUNI RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-001/39
(KARMA)
|
3314006000NRG24161120230663348
|
16/11/2023
|
JANAKI BAI
|
3314006WL020094
|
JANAKI BAI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108468
|
|
Mrs. JANKI BAI W/O HIRA LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-001/75
(KARMA)
|
3314006000NRG24161120230663349
|
16/11/2023
|
UTTARI BAI
|
3314006WL020094
|
UTTARI BAI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108470
|
|
Mrs. UTRRI BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-002/313
(KARMA)
|
3314006000NRG24161120230663350
|
16/11/2023
|
ANJOR SINGH KHAIRWAR
|
3314006WL020094
|
ANJOR SINGH KHAIRWAR
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666108469
|
|
Mr. ANJOR SINGH SADHURAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-023-002/313
(KARMA)
|
3314006000NRG24161120230663351
|
16/11/2023
|
SON KUNWAR KHAIRWAR
|
3314006WL020094
|
SON KUNWAR KHAIRWAR
|
00415
|
SBIN0004572
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666108472
|
|
SON KUNWAR KHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|