|
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-14-006-040-001/20
(NAVGAVA)
|
3314006000NRG24060920230599948
|
06/09/2023
|
RAMCHARAN YADAV
|
3314006WL014036
|
RAMCHARAN YADAV
|
00045
|
BARB0JANGIR
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763530341
|
|
RAMCHARAN YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
BALAUDA
|
CH-14-006-040-001/431
(NAVGAVA)
|
3314006000NRG24060920230599951
|
06/09/2023
|
RAM KUMAR
|
3314006WL014036
|
RAM KUMAR
|
00045
|
BARB0JANGIR
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763530336
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-040-001/20
(NAVGAVA)
|
3314006000NRG24060920230599949
|
06/09/2023
|
SEEYABAI
|
3314006WL014036
|
SEEYABAI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763530340
|
|
Mrs. SIYA BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-027-001/362
(KANDARA)
|
3314006000NRG24060920230600417
|
06/09/2023
|
KANHIYA
|
3314006WL014093
|
KANHIYA
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763530339
|
|
Mr. KANHAIYA LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-027-001/362
(KANDARA)
|
3314006000NRG24060920230600418
|
06/09/2023
|
RADHIKA
|
3314006WL014093
|
RADHIKA
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763530338
|
|
Mrs. RADHIKA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-024-002/436
(GATAWA)
|
3314006000NRG24060920230599947
|
06/09/2023
|
SAHODRI
|
3314006WL014036
|
SAHODRI
|
00415
|
SBIN0000395
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763530337
|
|
MS KUMARI SAHODRI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-040-001/334
(NAVGAVA)
|
3314006000NRG24060920230599950
|
06/09/2023
|
GOPICHAND
|
3314006WL014036
|
GOPICHAND
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763530342
|
|
GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-040-001/431
(NAVGAVA)
|
3314006000NRG24060920230599952
|
06/09/2023
|
NIRA BAI SAHU
|
3314006WL014036
|
NIRA BAI SAHU
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763530335
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|