|
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-14-006-013-001/185
(BHILAI)
|
3314006000NRG24020120240723857
|
02/01/2024
|
RAMKUMARI
|
3314006WL025170
|
RAMKUMARI
|
00093
|
CRGB0000703
|
10
|
10
|
Processed
|
13/03/2024
|
|
1741111786
|
|
Mr. RAMKUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/209
(BHILAI)
|
3314006000NRG24020120240723859
|
02/01/2024
|
GANGOTRI BAI
|
3314006WL025170
|
GANGOTRI BAI
|
00093
|
CRGB0000703
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111782
|
|
Mrs. GANGOTRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/209
(BHILAI)
|
3314006000NRG24020120240723858
|
02/01/2024
|
RAM PRASAD
|
3314006WL025170
|
RAM PRASAD
|
00093
|
CRGB0000703
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111783
|
|
RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-013-001/270
(BHILAI)
|
3314006000NRG24020120240723860
|
02/01/2024
|
RAMRATAN
|
3314006WL025170
|
RAMRATAN
|
00093
|
CRGB0000703
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1741111784
|
|
Mr. RAMRATAN DEWANGAN S/O JUDHRAM DEWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-013-001/270-A
(BHILAI)
|
3314006000NRG24020120240723862
|
02/01/2024
|
SARITA
|
3314006WL025170
|
SARITA
|
00093
|
CRGB0000703
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111778
|
|
Mrs. SARITA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-013-001/271
(BHILAI)
|
3314006000NRG24020120240723863
|
02/01/2024
|
UMASHANKAR
|
3314006WL025170
|
UMASHANKAR
|
00093
|
CRGB0000703
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111785
|
|
UMASHANKAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-013-001/30
(BHILAI)
|
3314006000NRG24020120240723866
|
02/01/2024
|
CHANDRABHAN
|
3314006WL025170
|
CHANDRABHAN
|
00093
|
CRGB0000703
|
30
|
30
|
Processed
|
13/03/2024
|
|
1741111787
|
|
Mr. . . CHANDRABHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-013-001/427
(BHILAI)
|
3314006000NRG24020120240723867
|
02/01/2024
|
KUMARI BAI DENVAGANAN
|
3314006WL025170
|
KUMARI BAI DENVAGANAN
|
00093
|
CRGB0000703
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111780
|
|
Mrs. KUMARI BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-013-002/9
(BHILAI)
|
3314006000NRG24020120240723869
|
02/01/2024
|
RAJENDRA
|
3314006WL025170
|
RAJENDRA
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741111776
|
|
Mr. RAJENDRA KUMAR S/O NAKUL KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14626
|
14626
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-013-001/270
(BHILAI)
|
3314006000NRG24020120240723861
|
02/01/2024
|
HEMLATA
|
3314006WL025170
|
HEMLATA
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111777
|
|
Mrs. HEMLATA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-013-001/276-A
(BHILAI)
|
3314006000NRG24020120240723865
|
02/01/2024
|
MALTI
|
3314006WL025170
|
MALTI
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111781
|
|
Mrs. MALTI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-013-001/476
(BHILAI)
|
3314006000NRG24020120240723868
|
02/01/2024
|
RAJENDRA SINGH CHAUHAN
|
3314006WL025170
|
RAJENDRA SINGH CHAUHAN
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111779
|
|
Mr. RAJENDRA SINGH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-013-001/271
(BHILAI)
|
3314006000NRG24020120240723864
|
02/01/2024
|
AASHA BAI
|
3314006WL025170
|
AASHA BAI
|
00415
|
SBIN0007100
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
1741111788
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24350
|
24350
|
|
|
|
|
|
|
|