|
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-14-006-029-001/34
(BOKREL)
|
3314006000NRG24170120240769708
|
17/01/2024
|
NARAYAN
|
3314006WL027271
|
NARAYAN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937988
|
|
Mr. NARAYAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-029-002/168
(BOKREL)
|
3314006000NRG24170120240769717
|
17/01/2024
|
Anjani Kumari
|
3314006WL027271
|
Anjani Kumari
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937998
|
|
Miss. ANJANI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-029-002/168
(BOKREL)
|
3314006000NRG24170120240769714
|
17/01/2024
|
CHHAT RAM
|
3314006WL027271
|
CHHAT RAM
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937992
|
|
Mr. CHATRAM RATRE S/O CHHERKA RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-029-002/168
(BOKREL)
|
3314006000NRG24170120240769716
|
17/01/2024
|
MAMATA BAI
|
3314006WL027271
|
MAMATA BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937997
|
|
Miss. MAMTA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-029-001/73
(BOKREL)
|
3314006000NRG24170120240769710
|
17/01/2024
|
GANGOTRI BAI
|
3314006WL027271
|
GANGOTRI BAI
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937991
|
|
Mrs. GANGOTRIBAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-029-001/73
(BOKREL)
|
3314006000NRG24170120240769711
|
17/01/2024
|
KOMAL
|
3314006WL027271
|
KOMAL
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937990
|
|
Mr. KOMAL PRASAD DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-029-002/137
(BOKREL)
|
3314006000NRG24170120240769713
|
17/01/2024
|
BISAHU
|
3314006WL027271
|
BISAHU
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937994
|
|
Mr. BISHAHU GEER GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-029-002/137
(BOKREL)
|
3314006000NRG24170120240769712
|
17/01/2024
|
KAUSILYA
|
3314006WL027271
|
KAUSILYA
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937989
|
|
Mrs. KAUSHILYA BAI GEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-029-002/245
(BOKREL)
|
3314006000NRG24170120240769745
|
17/01/2024
|
CHADUGHER
|
3314006WL027275
|
CHADUGHER
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937995
|
|
Mr. CHHEDU GEER GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-029-002/245
(BOKREL)
|
3314006000NRG24170120240769746
|
17/01/2024
|
GAWTMBAI
|
3314006WL027275
|
GAWTMBAI
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937993
|
|
Mrs. GAUTAM BAI GEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-029-002/327
(BOKREL)
|
3314006000NRG24170120240769718
|
17/01/2024
|
BHOLA DAS
|
3314006WL027272
|
BHOLA DAS
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937996
|
|
Mr. BHOLADAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-029-002/168
(BOKREL)
|
3314006000NRG24170120240769715
|
17/01/2024
|
RAJKUMAR
|
3314006WL027271
|
RAJKUMAR
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789937987
|
|
RAJ KUMAR RATREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|