|
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-14-006-009-001/215
(JARVE (BA))
|
3314006000NRG24180820230583636
|
18/08/2023
|
SAVITA BAI
|
3314006WL012460
|
SAVITA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083740891
|
|
SAVITA D/ O PURRURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/230-A
(JARVE (BA))
|
3314006000NRG24180820230583637
|
18/08/2023
|
Dayashankar Sahu
|
3314006WL012460
|
Dayashankar Sahu
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083740889
|
|
DAYASHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/306
(JARVE (BA))
|
3314006000NRG24180820230583638
|
18/08/2023
|
BINDU
|
3314006WL012460
|
BINDU
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083740890
|
|
Mrs. BINDU RANI YADAV W/O SRI CHHATTU L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-009-001/194
(JARVE (BA))
|
3314006000NRG24180820230583635
|
18/08/2023
|
Chitra kurrey
|
3314006WL012460
|
Chitra kurrey
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083740895
|
|
CHITRA KURREY
|
IDBI BANK(607095)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/194
(JARVE (BA))
|
3314006000NRG24180820230583634
|
18/08/2023
|
Ramesh Kumar kurre
|
3314006WL012460
|
Ramesh Kumar kurre
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083740894
|
|
Mr. RAMESH KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/677
(JARVE (BA))
|
3314006000NRG24180820230583640
|
18/08/2023
|
Aayushi
|
3314006WL012460
|
Aayushi
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083740892
|
|
Miss. AAYUSHI AAYUSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/677
(JARVE (BA))
|
3314006000NRG24180820230583639
|
18/08/2023
|
Rajesh Swarnkar
|
3314006WL012460
|
Rajesh Swarnkar
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5083740893
|
|
RAJESH KUMAR SWARNKAR S/O TARACHAND SWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|