|
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-14-006-009-001/106
(JARVE (BA))
|
3314006000NRG24250120240802029
|
25/01/2024
|
PRITAM BAI
|
3314006WL028316
|
PRITAM BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946386
|
|
Mrs. PRITAM BAI SURYVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/188
(JARVE (BA))
|
3314006000NRG24250120240802030
|
25/01/2024
|
SANTOSH
|
3314006WL028316
|
SANTOSH
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946387
|
|
Mrs. SANTOSHI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/20
(JARVE (BA))
|
3314006000NRG24250120240802031
|
25/01/2024
|
SUDAMA
|
3314006WL028316
|
SUDAMA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946375
|
|
Mr. SUDAMA PATLEY S/O BHOKU RAM PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/20
(JARVE (BA))
|
3314006000NRG24250120240802032
|
25/01/2024
|
SUKRITA BAI
|
3314006WL028316
|
SUKRITA BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946374
|
|
Mrs. SUKRITA PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24250120240802033
|
25/01/2024
|
SUMITRA BAI
|
3314006WL028316
|
SUMITRA BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946381
|
|
Mrs. SUMITRA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/242
(JARVE (BA))
|
3314006000NRG24250120240802034
|
25/01/2024
|
Pinki Koshley
|
3314006WL028316
|
Pinki Koshley
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946376
|
|
Mrs. PINKI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/33
(JARVE (BA))
|
3314006000NRG24250120240802035
|
25/01/2024
|
SANGEETA
|
3314006WL028316
|
SANGEETA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946377
|
|
Mrs. SANGEETA KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/351
(JARVE (BA))
|
3314006000NRG24250120240802036
|
25/01/2024
|
SAMITA
|
3314006WL028316
|
SAMITA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946385
|
|
Mrs. SAMITA SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/355
(JARVE (BA))
|
3314006000NRG24250120240802037
|
25/01/2024
|
SATRUHAN
|
3314006WL028316
|
SATRUHAN
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946373
|
|
SHATRUHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/37
(JARVE (BA))
|
3314006000NRG24250120240802039
|
25/01/2024
|
ANURADHA
|
3314006WL028316
|
ANURADHA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946388
|
|
MRS ANURADHA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/37
(JARVE (BA))
|
3314006000NRG24250120240802038
|
25/01/2024
|
BHARAT LAL
|
3314006WL028316
|
BHARAT LAL
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946372
|
|
BHARAT LAL YUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-009-001/371
(JARVE (BA))
|
3314006000NRG24250120240802040
|
25/01/2024
|
SUMAN
|
3314006WL028316
|
SUMAN
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946384
|
|
Mrs. SUMAN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-009-001/408
(JARVE (BA))
|
3314006000NRG24250120240802041
|
25/01/2024
|
GEETA BAI
|
3314006WL028316
|
GEETA BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946378
|
|
Mrs. GITTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-009-001/456
(JARVE (BA))
|
3314006000NRG24250120240802042
|
25/01/2024
|
DUWASA BAI
|
3314006WL028316
|
DUWASA BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946383
|
|
Mrs. DUWASA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-009-001/670
(JARVE (BA))
|
3314006000NRG24250120240802043
|
25/01/2024
|
GURWARI BAI
|
3314006WL028316
|
GURWARI BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946380
|
|
Mrs. GURWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24250120240802044
|
25/01/2024
|
DINESH KUMAR KAIVART
|
3314006WL028316
|
DINESH KUMAR KAIVART
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946379
|
|
Mr. DINESH KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24250120240802045
|
25/01/2024
|
NISHA BAI KEWAT
|
3314006WL028316
|
NISHA BAI KEWAT
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140946382
|
|
Mrs. NISHA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|