|
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-14-006-034-001/122
(AURAIKHURD)
|
3314006000NRG24191220230694576
|
19/12/2023
|
JAY KUNWAR
|
3314006WL023095
|
JAY KUNWAR
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553050787
|
|
Mr. JAYKUWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/122
(AURAIKHURD)
|
3314006000NRG24191220230694575
|
19/12/2023
|
VISHAL SINGH
|
3314006WL023095
|
VISHAL SINGH
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553050786
|
|
Mr. VISHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/308
(AURAIKHURD)
|
3314006000NRG24191220230694577
|
19/12/2023
|
Niraj Kumar
|
3314006WL023095
|
Niraj Kumar
|
00093
|
CRGB0000715
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1553050789
|
|
Miss. NIRAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/55
(AURAIKHURD)
|
3314006000NRG24191220230694581
|
19/12/2023
|
MOHAN LAL
|
3314006WL023095
|
MOHAN LAL
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553050788
|
|
Mr. MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/55
(AURAIKHURD)
|
3314006000NRG24191220230694582
|
19/12/2023
|
SAROJNI BAI
|
3314006WL023095
|
SAROJNI BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1553050785
|
|
Mrs. SAROJANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-008-001/729-D
(JAVALPUR)
|
3314006000NRG24191220230694771
|
19/12/2023
|
ANITA
|
3314006WL023114
|
ANITA
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553050784
|
|
MRS ANITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-008-001/729-D
(JAVALPUR)
|
3314006000NRG24191220230694770
|
19/12/2023
|
SOMDATT
|
3314006WL023114
|
SOMDATT
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553050783
|
|
MR SOMDATT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-008-003/95
(JAVALPUR)
|
3314006000NRG24191220230694822
|
19/12/2023
|
shivani
|
3314006WL023114
|
shivani
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1553050782
|
|
MISS SHIVANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|