|
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-14-006-027-001/493
(KANDARA)
|
3314006000NRG24061120230649946
|
06/11/2023
|
LATA KUMARI
|
3314006WL018981
|
LATA KUMARI
|
00093
|
CRGB0000719
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628484
|
|
MISS LATA BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-027-001/212
(KANDARA)
|
3314006000NRG24061120230649934
|
06/11/2023
|
BULLU
|
3314006WL018981
|
BULLU
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628482
|
|
NANKI RAM BINJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-027-001/212
(KANDARA)
|
3314006000NRG24061120230649935
|
06/11/2023
|
VIMLA
|
3314006WL018981
|
VIMLA
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628490
|
|
Mrs. VIMLA BAI BINJHWAR W/O NANKIRAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-027-001/339-A
(KANDARA)
|
3314006000NRG24061120230649937
|
06/11/2023
|
DHARAMPAL
|
3314006WL018981
|
DHARAMPAL
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628489
|
|
Mr. DHARAM PAL SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-027-001/339-A
(KANDARA)
|
3314006000NRG24061120230649936
|
06/11/2023
|
GANGA BAI
|
3314006WL018981
|
GANGA BAI
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628488
|
|
Mrs. GANGA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-027-001/339-A
(KANDARA)
|
3314006000NRG24061120230649938
|
06/11/2023
|
NISHA KANWAR
|
3314006WL018981
|
NISHA KANWAR
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628485
|
|
Mrs. Nisha Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-027-001/362
(KANDARA)
|
3314006000NRG24061120230649939
|
06/11/2023
|
KANHIYA
|
3314006WL018981
|
KANHIYA
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
19/01/2024
|
|
9666628486
|
|
Mr. KANHAIYA LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-027-001/362
(KANDARA)
|
3314006000NRG24061120230649940
|
06/11/2023
|
RADHIKA
|
3314006WL018981
|
RADHIKA
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
19/01/2024
|
|
9666628487
|
|
Mrs. RADHIKA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-027-001/440
(KANDARA)
|
3314006000NRG24061120230649941
|
06/11/2023
|
CHHOTELAL
|
3314006WL018981
|
CHHOTELAL
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628480
|
|
Mr. CHHOTE LAL KASHYAP SO JOIDH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-027-001/440
(KANDARA)
|
3314006000NRG24061120230649942
|
06/11/2023
|
SAHODRA BAI
|
3314006WL018981
|
SAHODRA BAI
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628491
|
|
Mrs. SAHODRA BAI KASHYAP W/O CHHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-027-001/487
(KANDARA)
|
3314006000NRG24061120230649943
|
06/11/2023
|
Punit ram Kashyap
|
3314006WL018981
|
Punit ram Kashyap
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628481
|
|
Shri PUNIT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-027-001/493
(KANDARA)
|
3314006000NRG24061120230649945
|
06/11/2023
|
ISHWAR SINGH
|
3314006WL018981
|
ISHWAR SINGH
|
00093
|
CRGB0000731
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628483
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26760
|
26760
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-027-001/487
(KANDARA)
|
3314006000NRG24061120230649944
|
06/11/2023
|
Sahil Kashyap
|
3314006WL018981
|
Sahil Kashyap
|
00415
|
SBIN0000395
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666628479
|
|
Master SAHIL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31656
|
31656
|
|
|
|
|
|
|
|