|
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-14-006-055-001/500
(KOSMANDA)
|
3314006000NRG24040120240728980
|
04/01/2024
|
PUSHPA BAI
|
3314006WL025455
|
PUSHPA BAI
|
00048
|
BKID0009466
|
2316
|
2316
|
Processed
|
05/01/2024
|
|
IB24005845450
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-040-001/222-A
(NAVGAVA)
|
3314006000NRG24040120240729693
|
04/01/2024
|
JAGESWAR
|
3314006WL025508
|
JAGESWAR
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845443
|
|
JAGESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-031-001/423
(PONCH)
|
3314006000NRG24040120240729716
|
04/01/2024
|
Bharti Kenwat
|
3314006WL025509
|
Bharti Kenwat
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845448
|
|
Bharti Kenwat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-031-001/343
(PONCH)
|
3314006000NRG24040120240729711
|
04/01/2024
|
LATA
|
3314006WL025509
|
LATA
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845441
|
|
LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/343
(PONCH)
|
3314006000NRG24040120240729710
|
04/01/2024
|
MANOJ
|
3314006WL025509
|
MANOJ
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845447
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-031-001/391
(PONCH)
|
3314006000NRG24040120240729714
|
04/01/2024
|
SURYAKANT
|
3314006WL025509
|
SURYAKANT
|
00354
|
PUNB0215100
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845445
|
|
SURYAKANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-031-001/266
(PONCH)
|
3314006000NRG24040120240729708
|
04/01/2024
|
PARDESHI
|
3314006WL025509
|
PARDESHI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845442
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-031-001/389
(PONCH)
|
3314006000NRG24040120240729712
|
04/01/2024
|
DROPATI
|
3314006WL025509
|
DROPATI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845446
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-031-001/390
(PONCH)
|
3314006000NRG24040120240729713
|
04/01/2024
|
KAJAL
|
3314006WL025509
|
KAJAL
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845444
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-031-001/423
(PONCH)
|
3314006000NRG24040120240729715
|
04/01/2024
|
SATYANARAYAN
|
3314006WL025509
|
SATYANARAYAN
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
05/01/2024
|
|
IB24005845440
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-055-001/1211
(KOSMANDA)
|
3314006000NRG24040120240728987
|
04/01/2024
|
GAYATRI BAI
|
3314006WL025457
|
GAYATRI BAI
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
05/01/2024
|
|
IB24005845449
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/1389
(KOSMANDA)
|
3314006000NRG24040120240729687
|
04/01/2024
|
Santosh kumar
|
3314006WL025507
|
Santosh kumar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
05/01/2024
|
|
IB24005845451
|
|
Santosh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9069
|
9069
|
|
|
|
|
|
|
|