|
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-14-006-024-001/10-A
(GATAWA)
|
3314006000NRG24171020230634099
|
17/10/2023
|
SIV KUMAR
|
3314006WL017528
|
SIV KUMAR
|
00093
|
CRGB0000719
|
840
|
840
|
Processed
|
11/11/2023
|
|
7378033316
|
|
Mr. SHIV KUMAR S/O MAHESH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-024-001/125
(GATAWA)
|
3314006000NRG24171020230634100
|
17/10/2023
|
DHARAM DAS
|
3314006WL017528
|
DHARAM DAS
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033317
|
|
Mr. DHARAM DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-024-001/143
(GATAWA)
|
3314006000NRG24171020230634103
|
17/10/2023
|
RAMESHWRI BAI
|
3314006WL017528
|
RAMESHWRI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033311
|
|
Mrs. RAMESHWARI W/O RAMADHAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-024-001/158
(GATAWA)
|
3314006000NRG24171020230634108
|
17/10/2023
|
SHIV KUMARI
|
3314006WL017528
|
SHIV KUMARI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378033308
|
|
Mrs. SHIVKUMARI W/O NEETRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-024-001/235
(GATAWA)
|
3314006000NRG24171020230634109
|
17/10/2023
|
LALITA
|
3314006WL017528
|
LALITA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033310
|
|
MRS LALITA BINJHAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-024-001/342
(GATAWA)
|
3314006000NRG24171020230634112
|
17/10/2023
|
SHYAMA BAI
|
3314006WL017528
|
SHYAMA BAI
|
00093
|
CRGB0000719
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7378033309
|
|
Mrs. SHAYAMABAI W/O DINESH KASHAYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6239
|
6239
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-024-001/342
(GATAWA)
|
3314006000NRG24171020230634111
|
17/10/2023
|
DINESH
|
3314006WL017528
|
DINESH
|
00415
|
SBIN0000395
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7378033307
|
|
SHRI MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-024-001/138-A
(GATAWA)
|
3314006000NRG24171020230634101
|
17/10/2023
|
UTTRA KUMAR
|
3314006WL017528
|
UTTRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033314
|
|
MR UTRAKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-024-001/143
(GATAWA)
|
3314006000NRG24171020230634104
|
17/10/2023
|
MAHENDRA KUMAR
|
3314006WL017528
|
MAHENDRA KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033306
|
|
MR MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-024-001/149-A
(GATAWA)
|
3314006000NRG24171020230634105
|
17/10/2023
|
SANTOSH KUMAR
|
3314006WL017528
|
SANTOSH KUMAR
|
00415
|
SBIN0007100
|
700
|
700
|
Processed
|
11/11/2023
|
|
7378033315
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-024-001/149-B
(GATAWA)
|
3314006000NRG24171020230634106
|
17/10/2023
|
DHANA RAM
|
3314006WL017528
|
DHANA RAM
|
00415
|
SBIN0007100
|
700
|
700
|
Processed
|
11/11/2023
|
|
7378033318
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-024-001/158
(GATAWA)
|
3314006000NRG24171020230634107
|
17/10/2023
|
NET RAM
|
3314006WL017528
|
NET RAM
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378033312
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-024-001/256
(GATAWA)
|
3314006000NRG24171020230634110
|
17/10/2023
|
VIJAY
|
3314006WL017528
|
VIJAY
|
00415
|
SBIN0007100
|
221
|
221
|
Processed
|
11/11/2023
|
|
7378033313
|
|
MR MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-024-001/78
(GATAWA)
|
3314006000NRG24171020230634113
|
17/10/2023
|
BRIHASPATI
|
3314006WL017528
|
BRIHASPATI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
11/11/2023
|
|
7378033319
|
|
Mrs. BAHASAPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12817
|
12817
|
|
|
|
|
|
|
|