|
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-14-006-031-001/313
(PONCH)
|
3314006000NRG24141120230658534
|
14/11/2023
|
PARVATI
|
3314006WL019716
|
PARVATI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394323
|
|
Mrs. PARVATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-031-001/321
(PONCH)
|
3314006000NRG24141120230658560
|
14/11/2023
|
KRISAN
|
3314006WL019719
|
KRISAN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394327
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-031-001/329
(PONCH)
|
3314006000NRG24141120230658536
|
14/11/2023
|
BINDU BAI
|
3314006WL019716
|
BINDU BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394326
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/435
(PONCH)
|
3314006000NRG24141120230658561
|
14/11/2023
|
JHUMUK LAL VAISHNAV
|
3314006WL019719
|
JHUMUK LAL VAISHNAV
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394328
|
|
JHUMUK LAL VAISHNAV
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/98
(PONCH)
|
3314006000NRG24141120230658538
|
14/11/2023
|
BHASBAI
|
3314006WL019716
|
BHASBAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394321
|
|
Mrs. BHAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-031-001/322
(PONCH)
|
3314006000NRG24141120230658535
|
14/11/2023
|
DHAN BAI
|
3314006WL019716
|
DHAN BAI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394320
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-031-001/44
(PONCH)
|
3314006000NRG24141120230658537
|
14/11/2023
|
FIRTTU
|
3314006WL019716
|
FIRTTU
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394322
|
|
Mr. FIRTIU KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-031-001/56-A
(PONCH)
|
3314006000NRG24141120230658562
|
14/11/2023
|
RAM LAL
|
3314006WL019719
|
RAM LAL
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394325
|
|
Mr. RAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-031-001/56-A
(PONCH)
|
3314006000NRG24141120230658563
|
14/11/2023
|
SUMINTRA
|
3314006WL019719
|
SUMINTRA
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394324
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-031-001/177
(PONCH)
|
3314006000NRG24141120230658532
|
14/11/2023
|
RAMKUMAR
|
3314006WL019716
|
RAMKUMAR
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394319
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALAUDA
|
CH-14-006-031-001/301
(PONCH)
|
3314006000NRG24141120230658533
|
14/11/2023
|
VISHNU PRASAD
|
3314006WL019716
|
VISHNU PRASAD
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671394318
|
|
MR VISHNU PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|