|
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-14-006-019-001/1
(PANTORA)
|
3314006000NRG24120220240850276
|
12/02/2024
|
ROHIT
|
3314006WL030144
|
ROHIT
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938186614
|
|
Mr. ROHIT KUMAR S/O VISHRAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-019-001/1
(PANTORA)
|
3314006000NRG24120220240850274
|
12/02/2024
|
VISHRAM SINGH
|
3314006WL030144
|
VISHRAM SINGH
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938186610
|
|
Mr. BISHARAM SINGH S/O RAM SUNDAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-019-001/367
(PANTORA)
|
3314006000NRG24120220240850280
|
12/02/2024
|
SAMELAL
|
3314006WL030144
|
SAMELAL
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938186612
|
|
SAMAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-019-001/367
(PANTORA)
|
3314006000NRG24120220240850281
|
12/02/2024
|
UTTAM
|
3314006WL030144
|
UTTAM
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938186615
|
|
Mr. UTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-019-001/410
(PANTORA)
|
3314006000NRG24120220240850282
|
12/02/2024
|
DUJ RAM
|
3314006WL030144
|
DUJ RAM
|
00093
|
CRGB0000719
|
221
|
221
|
Rejected
|
13/04/2024
|
|
2938186613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-019-001/196
(PANTORA)
|
3314006000NRG24120220240850278
|
12/02/2024
|
BIRAS BAI
|
3314006WL030144
|
BIRAS BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938186611
|
|
Mrs. BIRASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-019-001/196
(PANTORA)
|
3314006000NRG24120220240850277
|
12/02/2024
|
MAYA RAM
|
3314006WL030144
|
MAYA RAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938186609
|
|
Mr. MAYARAM MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-019-001/1
(PANTORA)
|
3314006000NRG24120220240850275
|
12/02/2024
|
PUNIMA BAI
|
3314006WL030144
|
PUNIMA BAI
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938186608
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-019-001/232
(PANTORA)
|
3314006000NRG24120220240850279
|
12/02/2024
|
BHARAT LAL
|
3314006WL030144
|
BHARAT LAL
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938186607
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|