|
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-14-006-005-001/129
(MAHUDA BA.)
|
3314006000NRG24130620230421074
|
13/06/2023
|
Aanand Kumar
|
3314006WL007303
|
Aanand Kumar
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835664
|
|
Mr. ANAND KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-005-001/129
(MAHUDA BA.)
|
3314006000NRG24130620230421073
|
13/06/2023
|
RAM BAROSH
|
3314006WL007303
|
RAM BAROSH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835673
|
|
Mr. RAMBHAROS KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-005-001/159
(MAHUDA BA.)
|
3314006000NRG24130620230421075
|
13/06/2023
|
MAYAMATI
|
3314006WL007303
|
MAYAMATI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835674
|
|
Mrs. MAYAMATI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-005-001/159
(MAHUDA BA.)
|
3314006000NRG24130620230421076
|
13/06/2023
|
RAJ KUMAR
|
3314006WL007303
|
RAJ KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835672
|
|
Mr. RAJKUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-005-001/234
(MAHUDA BA.)
|
3314006000NRG24130620230421077
|
13/06/2023
|
GULAB
|
3314006WL007303
|
GULAB
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835668
|
|
Mr. GULAB PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-005-001/234
(MAHUDA BA.)
|
3314006000NRG24130620230421078
|
13/06/2023
|
SAJJANBAI
|
3314006WL007303
|
SAJJANBAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835669
|
|
Mrs. SAJAN KUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-005-001/260
(MAHUDA BA.)
|
3314006000NRG24130620230421080
|
13/06/2023
|
JANKI BAI
|
3314006WL007303
|
JANKI BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835663
|
|
Mrs. JANAKI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-005-001/260
(MAHUDA BA.)
|
3314006000NRG24130620230421079
|
13/06/2023
|
RAJKUMAR
|
3314006WL007303
|
RAJKUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835665
|
|
Mr. RAJKUMAR PATEL S O CHAIT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-005-001/263
(MAHUDA BA.)
|
3314006000NRG24130620230421081
|
13/06/2023
|
YASHODA
|
3314006WL007303
|
YASHODA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835667
|
|
Mrs. YASHODA DEVI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-005-001/265
(MAHUDA BA.)
|
3314006000NRG24130620230421083
|
13/06/2023
|
GHAN BAI
|
3314006WL007303
|
GHAN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835671
|
|
Mrs. DHAN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-005-001/265
(MAHUDA BA.)
|
3314006000NRG24130620230421082
|
13/06/2023
|
MANISHANKAR
|
3314006WL007303
|
MANISHANKAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835670
|
|
Mr. MANISHANKAR MANISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-005-001/287
(MAHUDA BA.)
|
3314006000NRG24130620230421084
|
13/06/2023
|
RAJESH KUMAR
|
3314006WL007303
|
RAJESH KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835676
|
|
Mr. RAJESH KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-005-001/287
(MAHUDA BA.)
|
3314006000NRG24130620230421085
|
13/06/2023
|
SHIV KUMARI
|
3314006WL007303
|
SHIV KUMARI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835675
|
|
Mrs. SHIVKUMARI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-005-001/291
(MAHUDA BA.)
|
3314006000NRG24130620230421086
|
13/06/2023
|
RAMKUMAR
|
3314006WL007303
|
RAMKUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439835662
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-005-001/322
(MAHUDA BA.)
|
3314006000NRG24130620230421087
|
13/06/2023
|
LAXMAN
|
3314006WL007303
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439835666
|
|
MR LAXMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|