|
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-14-006-031-001/314
(PONCH)
|
3314006000NRG24290220240906025
|
29/02/2024
|
SANGEETA
|
3314006WL031932
|
SANGEETA
|
00093
|
CRGB0000715
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839062
|
|
Mrs. SANGITA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-031-001/70
(PONCH)
|
3314006000NRG24290220240906030
|
29/02/2024
|
KALINDRAEE
|
3314006WL031932
|
KALINDRAEE
|
00093
|
CRGB0000715
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839055
|
|
Mrs. KALINDRIBAI W/O BHIKHU ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-031-001/77-A
(PONCH)
|
3314006000NRG24290220240906031
|
29/02/2024
|
JAI KUMAR
|
3314006WL031932
|
JAI KUMAR
|
00093
|
CRGB0000715
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839058
|
|
Mr. JAY KUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-031-001/235
(PONCH)
|
3314006000NRG24290220240906021
|
29/02/2024
|
NAND KUMAR
|
3314006WL031932
|
NAND KUMAR
|
00093
|
CRGB0000731
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839060
|
|
Mr. NAND KUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/235
(PONCH)
|
3314006000NRG24290220240906022
|
29/02/2024
|
SAAKUN
|
3314006WL031932
|
SAAKUN
|
00093
|
CRGB0000731
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839061
|
|
Mrs. SHAKUNBAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-031-001/245
(PONCH)
|
3314006000NRG24290220240906023
|
29/02/2024
|
PANCH KUNWAR
|
3314006WL031932
|
PANCH KUNWAR
|
00093
|
CRGB0000731
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839063
|
|
Mrs. PANCH KUNWAR ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-031-001/298-A
(PONCH)
|
3314006000NRG24290220240906024
|
29/02/2024
|
MANJULATA
|
3314006WL031932
|
MANJULATA
|
00093
|
CRGB0000731
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839059
|
|
Mrs. MANJU LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-031-001/322
(PONCH)
|
3314006000NRG24290220240906026
|
29/02/2024
|
DHAN BAI
|
3314006WL031932
|
DHAN BAI
|
00093
|
CRGB0000731
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839057
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-031-001/39
(PONCH)
|
3314006000NRG24290220240906027
|
29/02/2024
|
BASHANTI
|
3314006WL031932
|
BASHANTI
|
00093
|
CRGB0000731
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839056
|
|
Mrs. BASANTI BAI SATNAMI W/O SHRI ANJOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-031-001/436
(PONCH)
|
3314006000NRG24290220240906028
|
29/02/2024
|
Bahoran Das
|
3314006WL031932
|
Bahoran Das
|
00415
|
SBIN0007100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839054
|
|
Mr. BAHORANDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-031-001/436
(PONCH)
|
3314006000NRG24290220240906029
|
29/02/2024
|
Satana Bai
|
3314006WL031932
|
Satana Bai
|
00415
|
SBIN0007100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927839053
|
|
SANTNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|