|
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-14-006-033-001/156
(DAHKONI)
|
3314006000NRG24020820230574410
|
02/08/2023
|
AJAY KUMAR
|
3314006WL011525
|
AJAY KUMAR
|
00048
|
BKID0009471
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184230
|
|
AJAY KUMAR MAHESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
BALAUDA
|
CH-14-006-033-001/156
(DAHKONI)
|
3314006000NRG24020820230574411
|
02/08/2023
|
ANITA BAI
|
3314006WL011525
|
ANITA BAI
|
00048
|
BKID0009471
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184231
|
|
ANITA MAHESHWARI W/O AJAY KUMAR MAHESHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-009-001/12
(JARVE (BA))
|
3314006000NRG24020820230574403
|
02/08/2023
|
REKHA BAI
|
3314006WL011525
|
REKHA BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184236
|
|
Mrs. REKHABAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24020820230574404
|
02/08/2023
|
SUMITRA BAI
|
3314006WL011525
|
SUMITRA BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184232
|
|
Mrs. SUMITRA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/12
(PONCH)
|
3314006000NRG24020820230574406
|
02/08/2023
|
GANGOTRI
|
3314006WL011525
|
GANGOTRI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
02/09/2023
|
|
5084184238
|
|
Mrs. GANGOTRIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-031-001/12
(PONCH)
|
3314006000NRG24020820230574405
|
02/08/2023
|
MOHANLAL
|
3314006WL011525
|
MOHANLAL
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
02/09/2023
|
|
5084184229
|
|
Mr. MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-033-001/107
(DAHKONI)
|
3314006000NRG24020820230574407
|
02/08/2023
|
MELAN BAI
|
3314006WL011525
|
MELAN BAI
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084184235
|
|
Mrs. MELANBAI BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-033-001/119
(DAHKONI)
|
3314006000NRG24020820230574408
|
02/08/2023
|
NOHAR BAI
|
3314006WL011525
|
NOHAR BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184233
|
|
MRS NOHAR BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-033-001/137
(DAHKONI)
|
3314006000NRG24020820230574409
|
02/08/2023
|
SUNITA
|
3314006WL011525
|
SUNITA
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184240
|
|
Mrs. SUNITABAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-033-001/173
(DAHKONI)
|
3314006000NRG24020820230574412
|
02/08/2023
|
PANCH KUNWAR
|
3314006WL011525
|
PANCH KUNWAR
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184241
|
|
Mrs. PANCHKUWAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-033-001/173
(DAHKONI)
|
3314006000NRG24020820230574413
|
02/08/2023
|
UTTAM DAS
|
3314006WL011525
|
UTTAM DAS
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184234
|
|
Mr. UTTAM DAS UTTAM DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
BALAUDA
|
CH-14-006-033-001/2
(DAHKONI)
|
3314006000NRG24020820230574414
|
02/08/2023
|
SHANKAR DAS
|
3314006WL011525
|
SHANKAR DAS
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184237
|
|
Mr. SHANKARDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-033-001/203
(DAHKONI)
|
3314006000NRG24020820230574415
|
02/08/2023
|
MANOJ KUMAR
|
3314006WL011525
|
MANOJ KUMAR
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184242
|
|
Mr. MANOJKUMAR MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-033-001/6
(DAHKONI)
|
3314006000NRG24020820230574417
|
02/08/2023
|
ASHOK KUMAR
|
3314006WL011525
|
ASHOK KUMAR
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184239
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-033-001/37
(DAHKONI)
|
3314006000NRG24020820230574416
|
02/08/2023
|
RAJESH KUMAR
|
3314006WL011525
|
RAJESH KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084184228
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|