|
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-14-006-014-001/271
(HARDIVISHAL)
|
3314006000NRG24201220230698410
|
20/12/2023
|
LACHAN BAI
|
3314006WL023404
|
LACHAN BAI
|
00093
|
CRGB0000703
|
1768
|
1768
|
Processed
|
09/03/2024
|
|
1549697621
|
|
Mrs. LACHHAN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-025-001/229
(BELTUKARI)
|
3314006000NRG24201220230698907
|
20/12/2023
|
VINOD KUMAR
|
3314006WL023450
|
VINOD KUMAR
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549697624
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BALAUDA
|
CH-14-006-025-001/256
(BELTUKARI)
|
3314006000NRG24201220230698903
|
20/12/2023
|
GANGA BAI
|
3314006WL023449
|
GANGA BAI
|
00093
|
CRGB0000731
|
2873
|
2873
|
Processed
|
09/03/2024
|
|
1549697623
|
|
Mrs. GANGA BAI W/O RAJU MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-025-001/130-A
(BELTUKARI)
|
3314006000NRG24201220230698902
|
20/12/2023
|
HULASH DEVI
|
3314006WL023449
|
HULASH DEVI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549697622
|
|
Mrs. HULASH DEVI KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-014-001/271
(HARDIVISHAL)
|
3314006000NRG24201220230698409
|
20/12/2023
|
BHAGIRATI
|
3314006WL023404
|
BHAGIRATI
|
00415
|
SBIN0007100
|
1768
|
1768
|
Processed
|
09/03/2024
|
|
1549697620
|
|
MR BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-025-001/121
(BELTUKARI)
|
3314006000NRG24201220230698904
|
20/12/2023
|
BISHAHU
|
3314006WL023450
|
BISHAHU
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549697626
|
|
MR BISAHU MANJHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-025-001/121
(BELTUKARI)
|
3314006000NRG24201220230698905
|
20/12/2023
|
MANMATI
|
3314006WL023450
|
MANMATI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549697625
|
|
MRS MANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-025-001/130-A
(BELTUKARI)
|
3314006000NRG24201220230698901
|
20/12/2023
|
BHARAT LAL
|
3314006WL023449
|
BHARAT LAL
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549697619
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-025-001/311
(BELTUKARI)
|
3314006000NRG24201220230698908
|
20/12/2023
|
TIJAN BAI
|
3314006WL023450
|
TIJAN BAI
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549697627
|
|
MRS TIJAN BAI BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|