|
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-14-006-031-001/172
(PONCH)
|
3314006000NRG24260420230065448
|
26/04/2023
|
GANESHI
|
3314006WL001264
|
GANESHI
|
00093
|
CRGB0000715
|
378
|
378
|
Processed
|
11/05/2023
|
|
1438489595
|
|
Mrs. GANESHI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-031-001/172
(PONCH)
|
3314006000NRG24260420230065447
|
26/04/2023
|
PURAN LAL
|
3314006WL001264
|
PURAN LAL
|
00093
|
CRGB0000715
|
378
|
378
|
Processed
|
11/05/2023
|
|
1438489593
|
|
Mr. PURAN LAL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-031-001/19
(PONCH)
|
3314006000NRG24260420230065452
|
26/04/2023
|
RAM KUMAR
|
3314006WL001264
|
RAM KUMAR
|
00093
|
CRGB0000715
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438489594
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/232
(PONCH)
|
3314006000NRG24260420230065456
|
26/04/2023
|
BALARAM
|
3314006WL001264
|
BALARAM
|
00093
|
CRGB0000715
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1438489601
|
|
Mr. BALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/232
(PONCH)
|
3314006000NRG24260420230065457
|
26/04/2023
|
TERSH BAI
|
3314006WL001264
|
TERSH BAI
|
00093
|
CRGB0000715
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
1438489598
|
|
Mrs. TERAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-031-001/237
(PONCH)
|
3314006000NRG24260420230065458
|
26/04/2023
|
KEKTI BAI
|
3314006WL001264
|
KEKTI BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438489600
|
|
Mrs. KEKTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-031-001/237
(PONCH)
|
3314006000NRG24260420230065459
|
26/04/2023
|
SAHODRA BAI
|
3314006WL001264
|
SAHODRA BAI
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438489604
|
|
Mrs. SAHODRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-031-001/246
(PONCH)
|
3314006000NRG24260420230065462
|
26/04/2023
|
RAM BAI
|
3314006WL001264
|
RAM BAI
|
00093
|
CRGB0000715
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438489602
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-031-001/246
(PONCH)
|
3314006000NRG24260420230065461
|
26/04/2023
|
RAM NARAYAN
|
3314006WL001264
|
RAM NARAYAN
|
00093
|
CRGB0000715
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438489603
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-031-001/133
(PONCH)
|
3314006000NRG24260420230065446
|
26/04/2023
|
DILEEP KUMAR
|
3314006WL001264
|
DILEEP KUMAR
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438489592
|
|
Mr. DILIP KUMAR SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-031-001/187
(PONCH)
|
3314006000NRG24260420230065451
|
26/04/2023
|
RADHA BAI
|
3314006WL001264
|
RADHA BAI
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438489599
|
|
Mrs. RADHA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-031-001/19
(PONCH)
|
3314006000NRG24260420230065453
|
26/04/2023
|
NAWADHA
|
3314006WL001264
|
NAWADHA
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438489596
|
|
Mrs. NAVADHA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-031-001/224
(PONCH)
|
3314006000NRG24260420230065454
|
26/04/2023
|
KANTI BAI
|
3314006WL001264
|
KANTI BAI
|
00093
|
CRGB0000731
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1438489597
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5073
|
5073
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-031-001/224
(PONCH)
|
3314006000NRG24260420230065455
|
26/04/2023
|
PANCHRAM
|
3314006WL001264
|
PANCHRAM
|
00354
|
PUNB0215100
|
1104
|
1104
|
Processed
|
11/05/2023
|
|
1438489589
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-031-001/237
(PONCH)
|
3314006000NRG24260420230065460
|
26/04/2023
|
ASHWANI KUMAR
|
3314006WL001264
|
ASHWANI KUMAR
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438489590
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-031-001/187
(PONCH)
|
3314006000NRG24260420230065450
|
26/04/2023
|
GANGU
|
3314006WL001264
|
GANGU
|
00415
|
SBIN0007100
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438489591
|
|
MR GANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17589
|
17589
|
|
|
|
|
|
|
|