|
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-14-006-022-002/110
(ANGARKHAR)
|
3314006000NRG24010220240820201
|
01/02/2024
|
PHIRAT RAM
|
3314006WL029022
|
PHIRAT RAM
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352229076
|
|
Mr. FIRAT RAM BINJAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-022-002/110
(ANGARKHAR)
|
3314006000NRG24010220240820202
|
01/02/2024
|
RAM BAI
|
3314006WL029022
|
RAM BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352229077
|
|
Miss. RAM BAI W/O FIRAT RAM BIJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-022-002/115
(ANGARKHAR)
|
3314006000NRG24010220240820203
|
01/02/2024
|
HARNARAYAN
|
3314006WL029022
|
HARNARAYAN
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352229081
|
|
MR HARNARAYAN KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-022-002/263
(ANGARKHAR)
|
3314006000NRG24010220240820204
|
01/02/2024
|
kaushilya
|
3314006WL029022
|
kaushilya
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352229080
|
|
Mrs. KOUSHILYA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-022-002/264
(ANGARKHAR)
|
3314006000NRG24010220240820205
|
01/02/2024
|
CHOTELAL
|
3314006WL029022
|
CHOTELAL
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352229078
|
|
Mr. CHHOTELAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-022-002/273
(ANGARKHAR)
|
3314006000NRG24010220240820207
|
01/02/2024
|
VIRIHASPATI
|
3314006WL029022
|
VIRIHASPATI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352229072
|
|
Mrs. BIRASPATI BAI W/O HARIKISHAN KHAIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-022-002/431
(ANGARKHAR)
|
3314006000NRG24010220240820208
|
01/02/2024
|
RUKHMANI KHAIRWAR
|
3314006WL029022
|
RUKHMANI KHAIRWAR
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352229082
|
|
Rukhmani Khairwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-022-002/60-A
(ANGARKHAR)
|
3314006000NRG24010220240820209
|
01/02/2024
|
SUMAN BAI
|
3314006WL029022
|
SUMAN BAI
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352229075
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-022-002/69
(ANGARKHAR)
|
3314006000NRG24010220240820210
|
01/02/2024
|
Harish kumar
|
3314006WL029022
|
Harish kumar
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352229074
|
|
Mr. HARISH KUMAR KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-022-002/71
(ANGARKHAR)
|
3314006000NRG24010220240820211
|
01/02/2024
|
ACCHHE LAL
|
3314006WL029022
|
ACCHHE LAL
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352229079
|
|
ACHCHHE RAM
|
ICICI BANK LTD(508534)
|
|
11
|
BALAUDA
|
CH-14-006-022-002/71
(ANGARKHAR)
|
3314006000NRG24010220240820212
|
01/02/2024
|
TIHARI BAI
|
3314006WL029022
|
TIHARI BAI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352229073
|
|
Mrs. TIHARIN BAI W/O ACHHERAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-022-002/264
(ANGARKHAR)
|
3314006000NRG24010220240820206
|
01/02/2024
|
Lalita Bai Khairwar
|
3314006WL029022
|
Lalita Bai Khairwar
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352229071
|
|
MRS LALITA BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|