|
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-14-006-040-001/20
(NAVGAVA)
|
3314006000NRG24161020230632317
|
16/10/2023
|
RAMCHARAN YADAV
|
3314006WL017344
|
RAMCHARAN YADAV
|
00045
|
BARB0JANGIR
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366345581
|
|
RAMCHARAN YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-031-001/112-A
(PONCH)
|
3314006000NRG24161020230632309
|
16/10/2023
|
MALTI BAI
|
3314006WL017344
|
MALTI BAI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345579
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-031-001/262
(PONCH)
|
3314006000NRG24161020230632310
|
16/10/2023
|
KANTIBAI
|
3314006WL017344
|
KANTIBAI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345565
|
|
Mrs. KANTI BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/38
(PONCH)
|
3314006000NRG24161020230632311
|
16/10/2023
|
BRIHASPATI
|
3314006WL017344
|
BRIHASPATI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345568
|
|
Mrs. VRIHASPATI BAI DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-040-001/15
(NAVGAVA)
|
3314006000NRG24161020230632315
|
16/10/2023
|
KACHARA BAI
|
3314006WL017344
|
KACHARA BAI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345566
|
|
Mrs. KACHRA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-040-001/157
(NAVGAVA)
|
3314006000NRG24161020230632316
|
16/10/2023
|
NEEL BAI
|
3314006WL017344
|
NEEL BAI
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366345567
|
|
MRS NIL BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-040-001/74-A
(NAVGAVA)
|
3314006000NRG24161020230632323
|
16/10/2023
|
KAUSILYA
|
3314006WL017344
|
KAUSILYA
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345570
|
|
Mrs. KAUSHILYABAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-040-001/74-A
(NAVGAVA)
|
3314006000NRG24161020230632322
|
16/10/2023
|
SAME LAL
|
3314006WL017344
|
SAME LAL
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345580
|
|
Mr. SAMEDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-040-001/92
(NAVGAVA)
|
3314006000NRG24161020230632326
|
16/10/2023
|
SEETA BAI
|
3314006WL017344
|
SEETA BAI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345569
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-025-001/356
(BELTUKARI)
|
3314006000NRG24161020230632307
|
16/10/2023
|
MEERA
|
3314006WL017344
|
MEERA
|
00415
|
SBIN0000395
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345577
|
|
MS KUMARI MIRA SHASHANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-031-001/112-A
(PONCH)
|
3314006000NRG24161020230632308
|
16/10/2023
|
SHATRUHAN LAL KHUNTE
|
3314006WL017344
|
SHATRUHAN LAL KHUNTE
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345578
|
|
Mr. SHATRUHAN LAL KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-040-001/120
(NAVGAVA)
|
3314006000NRG24161020230632312
|
16/10/2023
|
PARASU RAM
|
3314006WL017344
|
PARASU RAM
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366345572
|
|
MR PARSU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-040-001/121
(NAVGAVA)
|
3314006000NRG24161020230632313
|
16/10/2023
|
DEV PRASAD
|
3314006WL017344
|
DEV PRASAD
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345571
|
|
DEV PRASAD
|
ICICI BANK LTD(508534)
|
|
14
|
BALAUDA
|
CH-14-006-040-001/121
(NAVGAVA)
|
3314006000NRG24161020230632314
|
16/10/2023
|
JAY KUMAR
|
3314006WL017344
|
JAY KUMAR
|
00415
|
SBIN0007100
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366345584
|
|
JAY KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
BALAUDA
|
CH-14-006-040-001/334
(NAVGAVA)
|
3314006000NRG24161020230632318
|
16/10/2023
|
GOPICHAND
|
3314006WL017344
|
GOPICHAND
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345574
|
|
GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-040-001/456
(NAVGAVA)
|
3314006000NRG24161020230632319
|
16/10/2023
|
AJAY KUMAR
|
3314006WL017344
|
AJAY KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345573
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
BALAUDA
|
CH-14-006-040-001/548
(NAVGAVA)
|
3314006000NRG24161020230632321
|
16/10/2023
|
Rajeshwari
|
3314006WL017344
|
Rajeshwari
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345575
|
|
MR RAJESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-040-001/548
(NAVGAVA)
|
3314006000NRG24161020230632320
|
16/10/2023
|
Rajni
|
3314006WL017344
|
Rajni
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345576
|
|
RAJANI SAHU
|
ICICI BANK LTD(508534)
|
|
19
|
BALAUDA
|
CH-14-006-040-001/74-A
(NAVGAVA)
|
3314006000NRG24161020230632324
|
16/10/2023
|
DIL MOHAN KUMAR
|
3314006WL017344
|
DIL MOHAN KUMAR
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345582
|
|
DIL MOHAN
|
ICICI BANK LTD(508534)
|
|
20
|
BALAUDA
|
CH-14-006-040-001/92
(NAVGAVA)
|
3314006000NRG24161020230632325
|
16/10/2023
|
BIHARI LAL
|
3314006WL017344
|
BIHARI LAL
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366345583
|
|
BIHARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|