|
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-14-006-014-001/1
(HARDIVISHAL)
|
3314006000NRG24170120240768038
|
17/01/2024
|
SANTOSH KUMAR
|
3314006WL027205
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408940
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/144
(HARDIVISHAL)
|
3314006000NRG24170120240768046
|
17/01/2024
|
CHANDRIKA BAI
|
3314006WL027205
|
CHANDRIKA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408932
|
|
CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/144
(HARDIVISHAL)
|
3314006000NRG24170120240768045
|
17/01/2024
|
RAVINDRA KUMAR
|
3314006WL027205
|
RAVINDRA KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408938
|
|
RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/24
(HARDIVISHAL)
|
3314006000NRG24170120240768061
|
17/01/2024
|
RAMATIN
|
3314006WL027205
|
RAMATIN
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408942
|
|
RAMATIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/24
(HARDIVISHAL)
|
3314006000NRG24170120240768060
|
17/01/2024
|
SAMMAT RAM
|
3314006WL027205
|
SAMMAT RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408941
|
|
SAMMAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/249
(HARDIVISHAL)
|
3314006000NRG24170120240768063
|
17/01/2024
|
SUMITRA BAI
|
3314006WL027205
|
SUMITRA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408930
|
|
SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/277
(HARDIVISHAL)
|
3314006000NRG24170120240768064
|
17/01/2024
|
DHANKUNWAR
|
3314006WL027205
|
DHANKUNWAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408933
|
|
DHANKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/42
(HARDIVISHAL)
|
3314006000NRG24170120240768087
|
17/01/2024
|
MEGHMATI
|
3314006WL027205
|
MEGHMATI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408934
|
|
MEGHMATI
|
ICICI BANK LTD(508534)
|
|
9
|
BALAUDA
|
CH-14-006-014-001/42
(HARDIVISHAL)
|
3314006000NRG24170120240768086
|
17/01/2024
|
MURIT RAM
|
3314006WL027205
|
MURIT RAM
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408937
|
|
MURIT RAM
|
ICICI BANK LTD(508534)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/484
(HARDIVISHAL)
|
3314006000NRG24170120240768095
|
17/01/2024
|
Sukwara
|
3314006WL027205
|
Sukwara
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408943
|
|
Sukwara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/499
(HARDIVISHAL)
|
3314006000NRG24170120240768097
|
17/01/2024
|
Sukhen bai
|
3314006WL027205
|
Sukhen bai
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408935
|
|
Sukhen bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/600
(HARDIVISHAL)
|
3314006000NRG24170120240768106
|
17/01/2024
|
Manisha bai
|
3314006WL027205
|
Manisha bai
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408939
|
|
Manisha bai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/80
(HARDIVISHAL)
|
3314006000NRG24170120240768113
|
17/01/2024
|
KAMALA
|
3314006WL027205
|
KAMALA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408931
|
|
KAMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-014-001/222
(HARDIVISHAL)
|
3314006000NRG24170120240768054
|
17/01/2024
|
JOG RAM
|
3314006WL027205
|
JOG RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018408925
|
|
JOG RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/222
(HARDIVISHAL)
|
3314006000NRG24170120240768055
|
17/01/2024
|
LAXMIN BAI
|
3314006WL027205
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018408924
|
|
LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/249
(HARDIVISHAL)
|
3314006000NRG24170120240768062
|
17/01/2024
|
MULCHAND
|
3314006WL027205
|
MULCHAND
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408936
|
|
MULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-014-001/1
(HARDIVISHAL)
|
3314006000NRG24170120240768039
|
17/01/2024
|
Ranjeeta
|
3314006WL027205
|
Ranjeeta
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408927
|
|
Ranjeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BALAUDA
|
CH-14-006-014-001/300
(HARDIVISHAL)
|
3314006000NRG24170120240768070
|
17/01/2024
|
AJIT KUMAR
|
3314006WL027205
|
AJIT KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408929
|
|
AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/300
(HARDIVISHAL)
|
3314006000NRG24170120240768068
|
17/01/2024
|
SATYEDRA DEV
|
3314006WL027205
|
SATYEDRA DEV
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408926
|
|
SATYEDRA DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/484
(HARDIVISHAL)
|
3314006000NRG24170120240768094
|
17/01/2024
|
JITENDRA KUMAR
|
3314006WL027205
|
JITENDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408944
|
|
JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-014-001/80
(HARDIVISHAL)
|
3314006000NRG24170120240768112
|
17/01/2024
|
SANTOSH KUMAR
|
3314006WL027205
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408928
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-014-001/90
(HARDIVISHAL)
|
3314006000NRG24170120240768118
|
17/01/2024
|
MAHAGU LAL
|
3314006WL027205
|
MAHAGU LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408945
|
|
MAHAGU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
BALAUDA
|
CH-14-006-014-001/484
(HARDIVISHAL)
|
3314006000NRG24170120240768096
|
17/01/2024
|
BHUDHWARA BAI
|
3314006WL027205
|
BHUDHWARA BAI
|
00462
|
UCBA0000833
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018408946
|
|
BHUDHWARA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|