|
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-14-006-033-001/137
(DAHKONI)
|
3314006000NRG24180320240955257
|
18/03/2024
|
SUNITA
|
3314006WL033835
|
SUNITA
|
00093
|
CRGB0000715
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891915343
|
|
Mrs. SUNITABAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-033-001/171
(DAHKONI)
|
3314006000NRG24180320240955262
|
18/03/2024
|
BRIHASPATI BAI
|
3314006WL033835
|
BRIHASPATI BAI
|
00093
|
CRGB0000715
|
950
|
950
|
Processed
|
13/04/2024
|
|
2891915340
|
|
Mrs. BRAHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-033-001/171
(DAHKONI)
|
3314006000NRG24180320240955261
|
18/03/2024
|
DEV KUMAR
|
3314006WL033835
|
DEV KUMAR
|
00093
|
CRGB0000715
|
950
|
950
|
Processed
|
13/04/2024
|
|
2891915339
|
|
Mr. DEVKUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-033-001/188
(DAHKONI)
|
3314006000NRG24180320240955263
|
18/03/2024
|
GENDRAM
|
3314006WL033835
|
GENDRAM
|
00093
|
CRGB0000715
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891915338
|
|
Mr. GENDRAM GENDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-033-001/188
(DAHKONI)
|
3314006000NRG24180320240955264
|
18/03/2024
|
MALTIBAI
|
3314006WL033835
|
MALTIBAI
|
00093
|
CRGB0000715
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891915346
|
|
Mrs. MALTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-033-001/218
(DAHKONI)
|
3314006000NRG24180320240955266
|
18/03/2024
|
SAKUNTALA
|
3314006WL033835
|
SAKUNTALA
|
00093
|
CRGB0000715
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891915344
|
|
Mrs. SHAKUNTALA MAHESHWARI W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-033-001/233
(DAHKONI)
|
3314006000NRG24180320240955267
|
18/03/2024
|
HULSI BAI
|
3314006WL033835
|
HULSI BAI
|
00093
|
CRGB0000715
|
570
|
570
|
Processed
|
13/04/2024
|
|
2891915347
|
|
Mrs. HULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-033-001/255
(DAHKONI)
|
3314006000NRG24180320240955269
|
18/03/2024
|
KIRSHNA KUMAR
|
3314006WL033835
|
KIRSHNA KUMAR
|
00093
|
CRGB0000715
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2891915342
|
|
KRISHNA KUMAR MAHESHWARI
|
UCO BANK(607066)
|
|
9
|
BALAUDA
|
CH-14-006-033-001/255
(DAHKONI)
|
3314006000NRG24180320240955270
|
18/03/2024
|
SHAIL KUMARI
|
3314006WL033835
|
SHAIL KUMARI
|
00093
|
CRGB0000715
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891915341
|
|
Mrs. SHAIL KUMARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-033-001/43
(DAHKONI)
|
3314006000NRG24180320240955271
|
18/03/2024
|
SHATRUHAN PRASAD
|
3314006WL033835
|
SHATRUHAN PRASAD
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2891915345
|
|
Mr. SHATRUHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|