|
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-14-006-023-001/134
(KARMA)
|
3314006000NRG24061220230679124
|
07/12/2023
|
BAJRANG SINGH
|
3314006WL021641
|
BAJRANG SINGH
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969009
|
|
Mr. BAJRANG KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG24061220230679125
|
07/12/2023
|
ETWARA BAI
|
3314006WL021641
|
ETWARA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969007
|
|
Mrs. ITWARA BAI W/O MAHESH RAM BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-002/102
(KARMA)
|
3314006000NRG24061220230679131
|
07/12/2023
|
SUKAMAT BAI
|
3314006WL021642
|
SUKAMAT BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969014
|
|
Mrs. SUKMAT BAI W/O SURESH BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-002/129
(KARMA)
|
3314006000NRG24061220230679132
|
07/12/2023
|
RAMADHIN
|
3314006WL021642
|
RAMADHIN
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969005
|
|
Mr. RAMADHEEN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-002/129
(KARMA)
|
3314006000NRG24061220230679133
|
07/12/2023
|
SUK BAI
|
3314006WL021642
|
SUK BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969015
|
|
Mrs. SUKH BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-002/164
(KARMA)
|
3314006000NRG24061220230679135
|
07/12/2023
|
KALESHWARI
|
3314006WL021642
|
KALESHWARI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969006
|
|
Mrs. KALESHWARI W/O RAMBAGAS BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-023-002/219
(KARMA)
|
3314006000NRG24061220230679128
|
07/12/2023
|
SUMITRA BAI
|
3314006WL021641
|
SUMITRA BAI
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969008
|
|
Mrs. SUMITRA BAI W/O DEVKUMAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-023-002/284-A
(KARMA)
|
3314006000NRG24061220230679137
|
07/12/2023
|
RAKESH KUMAR
|
3314006WL021642
|
RAKESH KUMAR
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969017
|
|
Mr. RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-023-002/284-A
(KARMA)
|
3314006000NRG24061220230679136
|
07/12/2023
|
RITESH KUMAR
|
3314006WL021642
|
RITESH KUMAR
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969016
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-023-002/294
(KARMA)
|
3314006000NRG24061220230679129
|
07/12/2023
|
DUKHU RAM
|
3314006WL021641
|
DUKHU RAM
|
00093
|
CRGB0000719
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969004
|
|
DUKHURAM BHINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-023-001/87
(KARMA)
|
3314006000NRG24061220230679126
|
07/12/2023
|
RAM GULAL
|
3314006WL021641
|
RAM GULAL
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969012
|
|
MR RAMGULAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-023-002/164
(KARMA)
|
3314006000NRG24061220230679134
|
07/12/2023
|
RAM BAGAS
|
3314006WL021642
|
RAM BAGAS
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969011
|
|
MR RAMBAGASH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-023-002/219
(KARMA)
|
3314006000NRG24061220230679127
|
07/12/2023
|
DEVE KUMAR
|
3314006WL021641
|
DEVE KUMAR
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969013
|
|
MR DEV KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-023-002/294
(KARMA)
|
3314006000NRG24061220230679130
|
07/12/2023
|
JYOTI BINJHWAR
|
3314006WL021641
|
JYOTI BINJHWAR
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
22/02/2024
|
|
0661969010
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|