|
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-14-006-036-001/143
(KARMANDA)
|
3314006000NRG24060220240829926
|
06/02/2024
|
GAURISANKAR
|
3314006WL029500
|
GAURISANKAR
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817131
|
|
Mr. GOURI SHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-036-001/143
(KARMANDA)
|
3314006000NRG24060220240829927
|
06/02/2024
|
SONMAT
|
3314006WL029500
|
SONMAT
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817123
|
|
Mrs. SONMAT BAI PATEL W/O SRI GAURI PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-036-001/179
(KARMANDA)
|
3314006000NRG24060220240829928
|
06/02/2024
|
MONGRA BAI
|
3314006WL029500
|
MONGRA BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355817126
|
|
Mrs. MONGARA BAI SAHU/VISAMBHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-036-001/179
(KARMANDA)
|
3314006000NRG24060220240829929
|
06/02/2024
|
UMA BAI
|
3314006WL029500
|
UMA BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355817130
|
|
Mrs. UMA BAI SAHU W/O RAM KRISHNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-036-001/203
(KARMANDA)
|
3314006000NRG24060220240829930
|
06/02/2024
|
RAJMATI
|
3314006WL029500
|
RAJMATI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817129
|
|
Mrs. RAJMATI BAI BARETH/RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-036-001/205
(KARMANDA)
|
3314006000NRG24060220240829934
|
06/02/2024
|
SARADA BAI
|
3314006WL029500
|
SARADA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817127
|
|
Mrs. SHARDA BAI BARETH/FIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-036-001/205
(KARMANDA)
|
3314006000NRG24060220240829933
|
06/02/2024
|
SHANTI BAI
|
3314006WL029500
|
SHANTI BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817125
|
|
Mrs. SHANTI BAI BARETH/FIRAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-036-001/231
(KARMANDA)
|
3314006000NRG24060220240829935
|
06/02/2024
|
KAUSHAL
|
3314006WL029500
|
KAUSHAL
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817124
|
|
MR KAUSAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-036-001/231
(KARMANDA)
|
3314006000NRG24060220240829936
|
06/02/2024
|
ROOP BAI
|
3314006WL029500
|
ROOP BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817122
|
|
Mrs. RUPBAI BINJHWAR/KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-036-001/31
(KARMANDA)
|
3314006000NRG24060220240829937
|
06/02/2024
|
LAXMIN
|
3314006WL029500
|
LAXMIN
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817128
|
|
Mrs. LAXMIN BAI BINJHWAR/DUJELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-036-001/203-A
(KARMANDA)
|
3314006000NRG24060220240829932
|
06/02/2024
|
NEETU
|
3314006WL029500
|
NEETU
|
00415
|
SBIN0000395
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817132
|
|
MRS NITU DEVI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-036-001/203-A
(KARMANDA)
|
3314006000NRG24060220240829931
|
06/02/2024
|
CHANDRA PRAKASH
|
3314006WL029500
|
CHANDRA PRAKASH
|
00468
|
UBIN0913154
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355817133
|
|
CHANDRA PRAKASH BARETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|