|
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-14-006-013-001/118-A
(BHILAI)
|
3314006000NRG24080120240737321
|
08/01/2024
|
RAMKUMAR
|
3314006WL025919
|
RAMKUMAR
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899993451
|
|
Mr. Ram Kumar Chauhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/151
(BHILAI)
|
3314006000NRG24080120240737323
|
08/01/2024
|
GEETA BAI
|
3314006WL025919
|
GEETA BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899993455
|
|
Mr. ARJUN SINGH AND GITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/204
(BHILAI)
|
3314006000NRG24080120240737325
|
08/01/2024
|
chandra pal
|
3314006WL025919
|
chandra pal
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899993457
|
|
. . CHANDRAPALKANWAR/PURNIMABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-013-001/204
(BHILAI)
|
3314006000NRG24080120240737326
|
08/01/2024
|
poornima
|
3314006WL025919
|
poornima
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899993456
|
|
PURNIMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-013-001/207-A
(BHILAI)
|
3314006000NRG24080120240737327
|
08/01/2024
|
ANUJ RAM
|
3314006WL025919
|
ANUJ RAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899993452
|
|
Mr. ANUJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-013-001/132
(BHILAI)
|
3314006000NRG24080120240737322
|
08/01/2024
|
GOWARDHAN
|
3314006WL025919
|
GOWARDHAN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899993453
|
|
Mr. GOVERDHAN PRASAD HARPRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-013-001/17
(BHILAI)
|
3314006000NRG24080120240737324
|
08/01/2024
|
GANESH RAM
|
3314006WL025919
|
GANESH RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899993454
|
|
Mr. GANESH RAM AND RAJKUMARI S/O PANCHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|