|
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-14-006-035-001/113
(KHOHA)
|
3314006000NRG24291220230720398
|
29/12/2023
|
SAGAR SINGH
|
3314006WL024916
|
SAGAR SINGH
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382881
|
|
Mr. SAGAR SINGH S/O MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-035-001/113-A
(KHOHA)
|
3314006000NRG24291220230720399
|
29/12/2023
|
INDRA BAI
|
3314006WL024916
|
INDRA BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382882
|
|
Mrs. INDIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-035-001/2-B
(KHOHA)
|
3314006000NRG24291220230720402
|
29/12/2023
|
Dasrath
|
3314006WL024916
|
Dasrath
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382887
|
|
SHRI DASHRATH PRASAD MATHUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAUDA
|
CH-14-006-035-001/2-B
(KHOHA)
|
3314006000NRG24291220230720403
|
29/12/2023
|
Richa
|
3314006WL024916
|
Richa
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382886
|
|
Mrs. RICHADEVI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-035-001/27
(KHOHA)
|
3314006000NRG24291220230720404
|
29/12/2023
|
ANITA
|
3314006WL024916
|
ANITA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
14/03/2024
|
|
1738382878
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BALAUDA
|
CH-14-006-035-001/27
(KHOHA)
|
3314006000NRG24291220230720405
|
29/12/2023
|
LOK NATH
|
3314006WL024916
|
LOK NATH
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382885
|
|
Mr. LOKNATH MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-035-001/71
(KHOHA)
|
3314006000NRG24291220230720406
|
29/12/2023
|
ANURUDDH SINGH
|
3314006WL024916
|
ANURUDDH SINGH
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382884
|
|
Mr. ANURUDDH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-035-001/71
(KHOHA)
|
3314006000NRG24291220230720407
|
29/12/2023
|
SANTOSHI BAI
|
3314006WL024916
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382883
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-035-001/125
(KHOHA)
|
3314006000NRG24291220230720400
|
29/12/2023
|
LAKHAN LAL
|
3314006WL024916
|
LAKHAN LAL
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382880
|
|
Mr. LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-035-001/125
(KHOHA)
|
3314006000NRG24291220230720401
|
29/12/2023
|
REVTI BAI
|
3314006WL024916
|
REVTI BAI
|
00093
|
CRGB0000731
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738382879
|
|
Mrs. REWTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|