|
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-14-006-041-001/143
(RAINPUR)
|
3314006000NRG24081220230681126
|
08/12/2023
|
NAVEL SIMGH
|
3314006WL021844
|
NAVEL SIMGH
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681172
|
|
Mr. NAVAL SINGH BINJHWAR/KATIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-041-001/143
(RAINPUR)
|
3314006000NRG24081220230681127
|
08/12/2023
|
TIJMAT
|
3314006WL021844
|
TIJMAT
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681171
|
|
Mrs. TEEJMAT BAI BINJHWAR/NAVAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-041-001/18
(RAINPUR)
|
3314006000NRG24081220230681128
|
08/12/2023
|
BIRAN BAI
|
3314006WL021844
|
BIRAN BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681173
|
|
Mrs. BIRAN BAI BINJHWAR/RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-041-001/204-A
(RAINPUR)
|
3314006000NRG24081220230681131
|
08/12/2023
|
FIRTIN BAI
|
3314006WL021844
|
FIRTIN BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681170
|
|
Mrs. FIRTIN BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-041-001/204-A
(RAINPUR)
|
3314006000NRG24081220230681130
|
08/12/2023
|
SANICH RAM
|
3314006WL021844
|
SANICH RAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681169
|
|
Mr. SHANICHRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-041-001/254
(RAINPUR)
|
3314006000NRG24081220230681132
|
08/12/2023
|
harendra
|
3314006WL021844
|
harendra
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681175
|
|
Mr. HARENDRA BINJHWAR S/O SHANICHRAM BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-041-001/254
(RAINPUR)
|
3314006000NRG24081220230681133
|
08/12/2023
|
kadambai
|
3314006WL021844
|
kadambai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681174
|
|
Mrs. KADAM BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-041-001/288
(RAINPUR)
|
3314006000NRG24081220230681134
|
08/12/2023
|
Siyabai
|
3314006WL021844
|
Siyabai
|
00176
|
IDIB000K794
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681167
|
|
Mrs. SIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-041-001/18
(RAINPUR)
|
3314006000NRG24081220230681129
|
08/12/2023
|
RAMKISHAN
|
3314006WL021844
|
RAMKISHAN
|
00354
|
PUNB0731900
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602681168
|
|
MR RAM KISHAN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|