|
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-14-006-008-003/114
(JAVALPUR)
|
3314006000NRG24130920230607043
|
13/09/2023
|
RAJENDRA
|
3314006WL014754
|
RAJENDRA
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784845754
|
|
Mr. RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-008-003/116
(JAVALPUR)
|
3314006000NRG24130920230607044
|
13/09/2023
|
NAND KUMARI
|
3314006WL014754
|
NAND KUMARI
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784845753
|
|
Mrs. Nand KUMARI Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-008-003/117
(JAVALPUR)
|
3314006000NRG24130920230607045
|
13/09/2023
|
sarita
|
3314006WL014754
|
sarita
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784845755
|
|
Mrs. SARITA BAI KASHYAP W/O DIPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-008-003/24
(JAVALPUR)
|
3314006000NRG24130920230607046
|
13/09/2023
|
CHATUR SINGH
|
3314006WL014754
|
CHATUR SINGH
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784845752
|
|
Mr. CHATUR S/O GUNURAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-008-003/91
(JAVALPUR)
|
3314006000NRG24130920230607049
|
13/09/2023
|
Bhawani
|
3314006WL014754
|
Bhawani
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784845757
|
|
MR BHAWANI LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-008-003/91
(JAVALPUR)
|
3314006000NRG24130920230607047
|
13/09/2023
|
NANDLAL
|
3314006WL014754
|
NANDLAL
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784845756
|
|
MRS NANDLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-008-003/91
(JAVALPUR)
|
3314006000NRG24130920230607048
|
13/09/2023
|
SUMITRA BAI
|
3314006WL014754
|
SUMITRA BAI
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784845751
|
|
MRS SUMITARA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|