|
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-14-006-002-001/106
(BACHOUD)
|
3314006000NRG24160820230580925
|
16/08/2023
|
PAYARE LAL
|
3314006WL012235
|
PAYARE LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901712
|
|
PYARELAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-002-001/338
(BACHOUD)
|
3314006000NRG24160820230580927
|
16/08/2023
|
MINA
|
3314006WL012235
|
MINA
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901709
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-002-001/338
(BACHOUD)
|
3314006000NRG24160820230580926
|
16/08/2023
|
SANTOSH KUMAR
|
3314006WL012235
|
SANTOSH KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901713
|
|
Mr. SANTOSH KUMAR KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-002-001/35
(BACHOUD)
|
3314006000NRG24160820230580928
|
16/08/2023
|
NIKHAD RAJ
|
3314006WL012235
|
NIKHAD RAJ
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901708
|
|
Mr. NISHAD RAJ KAIWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-002-001/49
(BACHOUD)
|
3314006000NRG24160820230580931
|
16/08/2023
|
GAURI BAI
|
3314006WL012235
|
GAURI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901716
|
|
Mrs. GAURI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-002-001/49
(BACHOUD)
|
3314006000NRG24160820230580930
|
16/08/2023
|
MOHAN LAL
|
3314006WL012235
|
MOHAN LAL
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901711
|
|
Mr. MOHAN LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-002-001/56
(BACHOUD)
|
3314006000NRG24160820230580932
|
16/08/2023
|
ASHOK KUMAR
|
3314006WL012235
|
ASHOK KUMAR
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901710
|
|
Mr. ASHOK KUMAR LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-002-001/56
(BACHOUD)
|
3314006000NRG24160820230580933
|
16/08/2023
|
SANTOSHI BAI
|
3314006WL012235
|
SANTOSHI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901714
|
|
Mrs. SANTOSHI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-002-001/35
(BACHOUD)
|
3314006000NRG24160820230580929
|
16/08/2023
|
KEJA BAI
|
3314006WL012235
|
KEJA BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082901715
|
|
KEJABAI KENVAT SO NIKHADRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|