|
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-14-006-028-001/165-A
(DEVARI)
|
3314006000NRG24200920230613207
|
21/09/2023
|
DILESHWAR SINGH
|
3314006WL015291
|
DILESHWAR SINGH
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526965
|
|
Mr. DILESHWAR BHIJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-001/228
(DEVARI)
|
3314006000NRG24200920230613208
|
21/09/2023
|
SHELENDRA KUMAR
|
3314006WL015291
|
SHELENDRA KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526959
|
|
Mr. SHELENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-028-001/422
(DEVARI)
|
3314006000NRG24200920230613209
|
21/09/2023
|
PRAMOD KUMAR BINJHWAR
|
3314006WL015291
|
PRAMOD KUMAR BINJHWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526969
|
|
Mr. PRAMOD KUMAR BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-001/469
(DEVARI)
|
3314006000NRG24200920230613211
|
21/09/2023
|
SUMITLAL BINJHWAR
|
3314006WL015291
|
SUMITLAL BINJHWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526960
|
|
Mr. SUMITLAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-028-001/639
(DEVARI)
|
3314006000NRG24200920230613214
|
21/09/2023
|
GOURI BAI
|
3314006WL015291
|
GOURI BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
26/09/2023
|
|
5876526961
|
|
Mrs. GAURIBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-028-001/639
(DEVARI)
|
3314006000NRG24200920230613213
|
21/09/2023
|
TRIBHUVAN
|
3314006WL015291
|
TRIBHUVAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526964
|
|
Mr. TRIBHUWAN BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-028-001/648
(DEVARI)
|
3314006000NRG24200920230613215
|
21/09/2023
|
MAINSINGH BINJHWAR
|
3314006WL015291
|
MAINSINGH BINJHWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526968
|
|
Mr. MAINSINGH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-028-001/701
(DEVARI)
|
3314006000NRG24200920230613216
|
21/09/2023
|
GANESHRAM YADAV
|
3314006WL015291
|
GANESHRAM YADAV
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
26/09/2023
|
|
5876526962
|
|
Mr. GANESHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-028-001/708
(DEVARI)
|
3314006000NRG24200920230613217
|
21/09/2023
|
PRAKASH BINJHWAR
|
3314006WL015291
|
PRAKASH BINJHWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526963
|
|
Mr. PRAKASH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-028-002/542
(DEVARI)
|
3314006000NRG24200920230613220
|
21/09/2023
|
JANKUNVAR BAI KANVAR
|
3314006WL015291
|
JANKUNVAR BAI KANVAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
26/09/2023
|
|
5876526970
|
|
Mrs. JANKUNVAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-028-002/540
(DEVARI)
|
3314006000NRG24200920230613219
|
21/09/2023
|
KUMKUM KUMARI
|
3314006WL015291
|
KUMKUM KUMARI
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
26/09/2023
|
|
5876526966
|
|
MS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-028-001/614
(DEVARI)
|
3314006000NRG24200920230613212
|
21/09/2023
|
PRABHAT KUMAR
|
3314006WL015291
|
PRABHAT KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526967
|
|
Mr. Prabhat Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-028-001/740
(DEVARI)
|
3314006000NRG24200920230613218
|
21/09/2023
|
GEETA BAI
|
3314006WL015291
|
GEETA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876526958
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|