|
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-14-006-026-001/151
(KHAIJA)
|
3314006000NRG24280320240990679
|
28/03/2024
|
RUKHMANI BAI
|
3314006WL035781
|
RUKHMANI BAI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033976
|
|
Mrs. RUKHMANI BAI SHARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/151
(KHAIJA)
|
3314006000NRG24280320240990678
|
28/03/2024
|
SONAU RAM
|
3314006WL035781
|
SONAU RAM
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033971
|
|
Mr. SUNAURAM SARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/259
(KHAIJA)
|
3314006000NRG24280320240990680
|
28/03/2024
|
VINOD das
|
3314006WL035781
|
VINOD das
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033977
|
|
Mr. VINOD DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/323
(KHAIJA)
|
3314006000NRG24280320240990681
|
28/03/2024
|
DHIRAT LAL
|
3314006WL035781
|
DHIRAT LAL
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033973
|
|
Mr. DHIRATLAL YADAV/BANSHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/392
(KHAIJA)
|
3314006000NRG24280320240990687
|
28/03/2024
|
AMRIKA BAI
|
3314006WL035781
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892033968
|
|
AMRIKA BAI W/O DHIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/392
(KHAIJA)
|
3314006000NRG24280320240990686
|
28/03/2024
|
DHIRAT DAS
|
3314006WL035781
|
DHIRAT DAS
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033969
|
|
Mr. DHIRATDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/491
(KHAIJA)
|
3314006000NRG24280320240990690
|
28/03/2024
|
MALTI
|
3314006WL035781
|
MALTI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033970
|
|
Mrs. MALTI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/515
(KHAIJA)
|
3314006000NRG24280320240990693
|
28/03/2024
|
CHHITA BAI
|
3314006WL035781
|
CHHITA BAI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033975
|
|
Mrs. CHHITA BAI W/O SRIDHANAU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/515
(KHAIJA)
|
3314006000NRG24280320240990692
|
28/03/2024
|
DHANAURAM PATEL
|
3314006WL035781
|
DHANAURAM PATEL
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033974
|
|
Mr. DHANAURAM PATEL/BARATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/610
(KHAIJA)
|
3314006000NRG24280320240990694
|
28/03/2024
|
ANITA KUMARI
|
3314006WL035781
|
ANITA KUMARI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033978
|
|
Miss. ANITA PATEL DO CHHATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/698
(KHAIJA)
|
3314006000NRG24280320240990695
|
28/03/2024
|
VIMLA BAI
|
3314006WL035781
|
VIMLA BAI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892033972
|
|
Mrs. VIMLA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|