|
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-14-006-026-001/177
(KHAIJA)
|
3314006000NRG24060620230359822
|
06/06/2023
|
MAHESH RAM
|
3314006WL006160
|
MAHESH RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689858
|
|
Mr. MAHESHRAM YADAV/KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/177
(KHAIJA)
|
3314006000NRG24060620230359823
|
06/06/2023
|
SAVITA BAI
|
3314006WL006160
|
SAVITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689855
|
|
Mrs. SAVITA BAI YADAV/MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/252
(KHAIJA)
|
3314006000NRG24060620230359824
|
06/06/2023
|
BALA RAM
|
3314006WL006160
|
BALA RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689864
|
|
Mr. BALARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/252
(KHAIJA)
|
3314006000NRG24060620230359825
|
06/06/2023
|
PUNI BAI
|
3314006WL006160
|
PUNI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689863
|
|
Mr. PUNIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/381
(KHAIJA)
|
3314006000NRG24060620230359827
|
06/06/2023
|
MALATI BAI
|
3314006WL006160
|
MALATI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689861
|
|
Mrs. MALTI BAI AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/381
(KHAIJA)
|
3314006000NRG24060620230359826
|
06/06/2023
|
SEETA RAM
|
3314006WL006160
|
SEETA RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689862
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24060620230359828
|
06/06/2023
|
ANITA BAI
|
3314006WL006160
|
ANITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689856
|
|
Mrs. ANITA BAI MAHANT/DAYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/530
(KHAIJA)
|
3314006000NRG24060620230359831
|
06/06/2023
|
FIRAT RAM
|
3314006WL006160
|
FIRAT RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689854
|
|
Mr. FIRATRAM MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/530
(KHAIJA)
|
3314006000NRG24060620230359830
|
06/06/2023
|
kunti
|
3314006WL006160
|
kunti
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689853
|
|
Mrs. KUNTI BAI MANJHWAR/FIRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/533-A
(KHAIJA)
|
3314006000NRG24060620230359832
|
06/06/2023
|
HARNARAYAN
|
3314006WL006160
|
HARNARAYAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689859
|
|
Mr. HARNARAYAN SAHU/RAMBHAROSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/533-A
(KHAIJA)
|
3314006000NRG24060620230359833
|
06/06/2023
|
NEERA BAI SAHU
|
3314006WL006160
|
NEERA BAI SAHU
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689860
|
|
Mrs. NEERA BAI SAHU/HARNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-026-001/698
(KHAIJA)
|
3314006000NRG24060620230359834
|
06/06/2023
|
VIMLA BAI
|
3314006WL006160
|
VIMLA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689852
|
|
Mrs. VIMLA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24060620230359829
|
06/06/2023
|
DAYADAS
|
3314006WL006160
|
DAYADAS
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436689857
|
|
DAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|