|
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-14-006-026-001/421
(KHAIJA)
|
3314006000NRG24311220230720984
|
31/12/2023
|
NARAYAN
|
3314006WL024940
|
NARAYAN
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835159
|
|
RAM NARAYAN PATALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-026-001/746
(KHAIJA)
|
3314006000NRG24311220230720992
|
31/12/2023
|
BALWANT
|
3314006WL024940
|
BALWANT
|
00045
|
BARB0JANGIR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835158
|
|
BALVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-026-001/160
(KHAIJA)
|
3314006000NRG24311220230720980
|
31/12/2023
|
RAMESWAR
|
3314006WL024940
|
RAMESWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835166
|
|
Mr. RAMESHWAR BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/160
(KHAIJA)
|
3314006000NRG24311220230720981
|
31/12/2023
|
TEEJ BAI
|
3314006WL024940
|
TEEJ BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835165
|
|
TEEJBAI
|
ICICI BANK LTD(508534)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/269
(KHAIJA)
|
3314006000NRG24311220230720982
|
31/12/2023
|
LALLURAM
|
3314006WL024940
|
LALLURAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835163
|
|
Mr. LALLU BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/269
(KHAIJA)
|
3314006000NRG24311220230720983
|
31/12/2023
|
NAN BAI
|
3314006WL024940
|
NAN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835164
|
|
Mrs. NANBAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/421
(KHAIJA)
|
3314006000NRG24311220230720985
|
31/12/2023
|
NIRA BAI
|
3314006WL024940
|
NIRA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835169
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/446
(KHAIJA)
|
3314006000NRG24311220230720987
|
31/12/2023
|
CHAT RAM
|
3314006WL024940
|
CHAT RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835174
|
|
CHHATRAM PATLEY
|
ICICI BANK LTD(508534)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/446
(KHAIJA)
|
3314006000NRG24311220230720986
|
31/12/2023
|
KALINDRI
|
3314006WL024940
|
KALINDRI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835168
|
|
MRS KALINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/519
(KHAIJA)
|
3314006000NRG24311220230720988
|
31/12/2023
|
DEVENDRA KUMAR
|
3314006WL024940
|
DEVENDRA KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835162
|
|
Mr. DEVENDRA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/677
(KHAIJA)
|
3314006000NRG24311220230720991
|
31/12/2023
|
ANJU BAI
|
3314006WL024940
|
ANJU BAI
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738835161
|
|
MRS ANJU BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-026-001/677
(KHAIJA)
|
3314006000NRG24311220230720990
|
31/12/2023
|
PARMA NAND
|
3314006WL024940
|
PARMA NAND
|
00093
|
CRGB0000731
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738835160
|
|
PARMANAND LAHARE
|
ICICI BANK LTD(508534)
|
|
13
|
BALAUDA
|
CH-14-006-026-001/746
(KHAIJA)
|
3314006000NRG24311220230720993
|
31/12/2023
|
GIRJA BAI
|
3314006WL024940
|
GIRJA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835170
|
|
Mrs. GIRJADEVI PATLE/BALVANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24311220230720995
|
31/12/2023
|
CHAMELI BAI
|
3314006WL024940
|
CHAMELI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835167
|
|
Mrs. CHAMELI BAI SARATHI DILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24311220230720994
|
31/12/2023
|
DILESH KUMAR
|
3314006WL024940
|
DILESH KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835173
|
|
Mr. DILESH KUMAR SHARATHI/KHOLBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-026-001/815
(KHAIJA)
|
3314006000NRG24311220230720996
|
31/12/2023
|
SAHDEV
|
3314006WL024940
|
SAHDEV
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835172
|
|
Mr. SAHDEV KUMAR KHARE/LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-026-001/815
(KHAIJA)
|
3314006000NRG24311220230720997
|
31/12/2023
|
SEEMA BAI
|
3314006WL024940
|
SEEMA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738835171
|
|
Mrs. SEEMA BAI KHARE/SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|