|
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-14-006-023-001/180
(KARMA)
|
3314006000NRG24161120230663290
|
16/11/2023
|
RAMKISAN
|
3314006WL020087
|
RAMKISAN
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666030223
|
|
Mr. RAM KRISHNA S/O BHAUSHAL KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/230
(KARMA)
|
3314006000NRG24161120230663291
|
16/11/2023
|
MURALI RAM
|
3314006WL020087
|
MURALI RAM
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666030224
|
|
Mr. MURALI RAM S/O SHIVPRASAD BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/230
(KARMA)
|
3314006000NRG24161120230663292
|
16/11/2023
|
RADHIKA BAI
|
3314006WL020087
|
RADHIKA BAI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666030227
|
|
Mrs. RADIKABAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-002/156
(KARMA)
|
3314006000NRG24161120230663294
|
16/11/2023
|
KANHAI BAI
|
3314006WL020087
|
KANHAI BAI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666030221
|
|
Mrs. KANHAI BAI BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-002/176
(KARMA)
|
3314006000NRG24161120230663296
|
16/11/2023
|
JAM BAI
|
3314006WL020087
|
JAM BAI
|
00093
|
CRGB0000719
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666030225
|
|
Mrs. JAMBAI W/O ANJORSINGH BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-023-001/131
(KARMA)
|
3314006000NRG24161120230663289
|
16/11/2023
|
RAM SINGH
|
3314006WL020087
|
RAM SINGH
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666030222
|
|
MR MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-023-002/176
(KARMA)
|
3314006000NRG24161120230663295
|
16/11/2023
|
ANJOR SINGH
|
3314006WL020087
|
ANJOR SINGH
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666030226
|
|
ANJOR SINGH BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|