|
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-14-006-036-001/238
(KARMANDA)
|
3314006000NRG24160820230581178
|
16/08/2023
|
BALDEV
|
3314006WL012268
|
BALDEV
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082901723
|
|
Mr. BALDEV SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-036-001/238
(KARMANDA)
|
3314006000NRG24160820230581177
|
16/08/2023
|
BALWANT
|
3314006WL012268
|
BALWANT
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
02/09/2023
|
|
5082901722
|
|
Mr. BALVANT SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-036-001/84
(KARMANDA)
|
3314006000NRG24160820230581179
|
16/08/2023
|
BUDHWARABAI
|
3314006WL012268
|
BUDHWARABAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082901720
|
|
Mrs. BUDHWARA BAI BINJHWAR/NET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-036-002/27-A
(KARMANDA)
|
3314006000NRG24160820230581181
|
16/08/2023
|
SAKUNTALA BAI
|
3314006WL012268
|
SAKUNTALA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082901719
|
|
Mrs. SHAKUNTALA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-036-002/27-A
(KARMANDA)
|
3314006000NRG24160820230581180
|
16/08/2023
|
SUKWAR SINGH
|
3314006WL012268
|
SUKWAR SINGH
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082901717
|
|
Mr. SHUKWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-036-002/27-A
(KARMANDA)
|
3314006000NRG24160820230581182
|
16/08/2023
|
SURAJ
|
3314006WL012268
|
SURAJ
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082901721
|
|
Mr. SURAJ KUMAR KANVAR S/O SUKRAWAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-036-002/31
(KARMANDA)
|
3314006000NRG24160820230581183
|
16/08/2023
|
DHARAM LAL
|
3314006WL012268
|
DHARAM LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082901724
|
|
Mr. DHARAM SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-036-002/31
(KARMANDA)
|
3314006000NRG24160820230581184
|
16/08/2023
|
PUNAI BAI
|
3314006WL012268
|
PUNAI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082901718
|
|
Mrs. PUNAI BAI W/O DHARAMSINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|