|
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-14-006-010-001/312
(RASOTA)
|
3314006000NRG24080720230565034
|
08/07/2023
|
HAR PRASAD
|
3314006WL010797
|
HAR PRASAD
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507142877
|
|
Mr. HARPRASAD SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-010-001/312
(RASOTA)
|
3314006000NRG24080720230565035
|
08/07/2023
|
SHYAM BAI
|
3314006WL010797
|
SHYAM BAI
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507142876
|
|
Mrs. SHYAMBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-010-001/149
(RASOTA)
|
3314006000NRG24080720230565027
|
08/07/2023
|
KESER BAI
|
3314006WL010797
|
KESER BAI
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
17/07/2023
|
|
3507142875
|
|
Mrs. KESHAR BAI W/O SARJU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-010-001/149
(RASOTA)
|
3314006000NRG24080720230565026
|
08/07/2023
|
SARJU PRASAD
|
3314006WL010797
|
SARJU PRASAD
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
17/07/2023
|
|
3507142879
|
|
MRS SARJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-010-001/151
(RASOTA)
|
3314006000NRG24080720230565029
|
08/07/2023
|
PURUSHOTTAM
|
3314006WL010797
|
PURUSHOTTAM
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507142881
|
|
Mrs. PURUSHOTTAM SANDILYA S/O LACHCHHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-010-001/151
(RASOTA)
|
3314006000NRG24080720230565028
|
08/07/2023
|
SANTOSHI BAI
|
3314006WL010797
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507142878
|
|
Mrs. SANTOSHI BAI SANDILYA W/O PURUSHOTT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-010-001/155
(RASOTA)
|
3314006000NRG24080720230565031
|
08/07/2023
|
MALTI BAI
|
3314006WL010797
|
MALTI BAI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507142882
|
|
Mrs. MALTI BAI GARG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-010-001/155
(RASOTA)
|
3314006000NRG24080720230565030
|
08/07/2023
|
SANTOSH KUMAR
|
3314006WL010797
|
SANTOSH KUMAR
|
00093
|
CRGB0000715
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3507142883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BALAUDA
|
CH-14-006-010-001/219
(RASOTA)
|
3314006000NRG24080720230565033
|
08/07/2023
|
PRABHA BAI
|
3314006WL010797
|
PRABHA BAI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507142880
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-010-001/437-A
(RASOTA)
|
3314006000NRG24080720230565037
|
08/07/2023
|
Sangita
|
3314006WL010797
|
Sangita
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507142884
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-010-001/438
(RASOTA)
|
3314006000NRG24080720230565038
|
08/07/2023
|
RAJENDRA
|
3314006WL010797
|
RAJENDRA
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507142885
|
|
Mr. RAJENDRA SINGH GAUTAM S/O LAXMI PRAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-010-001/114
(RASOTA)
|
3314006000NRG24080720230565025
|
08/07/2023
|
CHHATRAM
|
3314006WL010797
|
CHHATRAM
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507142872
|
|
CHHATRAM HARVANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-010-001/219
(RASOTA)
|
3314006000NRG24080720230565032
|
08/07/2023
|
RAJESH KUMAR
|
3314006WL010797
|
RAJESH KUMAR
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507142873
|
|
MR RAJESH KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-010-001/442-A
(RASOTA)
|
3314006000NRG24080720230565040
|
08/07/2023
|
Deenesh kumar
|
3314006WL010797
|
Deenesh kumar
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507142874
|
|
MR DINESH KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|