|
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-14-006-026-001/110
(KHAIJA)
|
3314006000NRG24030920230595349
|
03/09/2023
|
GOMTI BAI
|
3314006WL013573
|
GOMTI BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264740
|
|
Mrs. GOMATI BAI YADAV/CHAMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/145
(KHAIJA)
|
3314006000NRG24030920230595350
|
03/09/2023
|
JOHIT RAM
|
3314006WL013573
|
JOHIT RAM
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264749
|
|
Mr. JOHITRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/145
(KHAIJA)
|
3314006000NRG24030920230595351
|
03/09/2023
|
SHANTI BAI
|
3314006WL013573
|
SHANTI BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264756
|
|
SHANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/381
(KHAIJA)
|
3314006000NRG24030920230595353
|
03/09/2023
|
MALATI BAI
|
3314006WL013573
|
MALATI BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264747
|
|
Mrs. MALTI BAI AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/381
(KHAIJA)
|
3314006000NRG24030920230595352
|
03/09/2023
|
SEETA RAM
|
3314006WL013573
|
SEETA RAM
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264748
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24030920230595354
|
03/09/2023
|
ANITA BAI
|
3314006WL013573
|
ANITA BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264742
|
|
Mrs. ANITA BAI MAHANT/DAYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/530
(KHAIJA)
|
3314006000NRG24030920230595357
|
03/09/2023
|
FIRAT RAM
|
3314006WL013573
|
FIRAT RAM
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264744
|
|
Mr. FIRATRAM MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/530
(KHAIJA)
|
3314006000NRG24030920230595356
|
03/09/2023
|
kunti
|
3314006WL013573
|
kunti
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264745
|
|
Mrs. KUNTI BAI MANJHWAR/FIRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/56
(KHAIJA)
|
3314006000NRG24030920230595358
|
03/09/2023
|
MALATI BAI
|
3314006WL013573
|
MALATI BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264743
|
|
Mrs. MALTI BAI YADAV/KODURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/698
(KHAIJA)
|
3314006000NRG24030920230595359
|
03/09/2023
|
VIMLA BAI
|
3314006WL013573
|
VIMLA BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264746
|
|
Mrs. VIMLA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24030920230595355
|
03/09/2023
|
DAYADAS
|
3314006WL013573
|
DAYADAS
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
5763264755
|
|
DAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-014-001/127
(HARDIVISHAL)
|
3314006000NRG24030920230595343
|
03/09/2023
|
MAHIR MAHILANGE
|
3314006WL013572
|
MAHIR MAHILANGE
|
00354
|
PUNB0215100
|
3536
|
3536
|
Processed
|
20/09/2023
|
|
5763264741
|
|
MR MAHIR MAHILAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-014-001/205
(HARDIVISHAL)
|
3314006000NRG24030920230595345
|
03/09/2023
|
DEEPESH KUMAR
|
3314006WL013572
|
DEEPESH KUMAR
|
00354
|
PUNB0215100
|
3536
|
3536
|
Processed
|
20/09/2023
|
|
5763264753
|
|
MR DEEPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/464-B
(HARDIVISHAL)
|
3314006000NRG24030920230595348
|
03/09/2023
|
KUMARI SATRUPA
|
3314006WL013572
|
KUMARI SATRUPA
|
00354
|
PUNB0215100
|
3536
|
3536
|
Processed
|
20/09/2023
|
|
5763264754
|
|
KUMARISATRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-014-001/378-A
(HARDIVISHAL)
|
3314006000NRG24030920230595347
|
03/09/2023
|
KUMARI MANJULA
|
3314006WL013572
|
KUMARI MANJULA
|
00354
|
PUNB0301100
|
3536
|
3536
|
Processed
|
20/09/2023
|
|
5763264752
|
|
MANJHULA D/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-014-001/166
(HARDIVISHAL)
|
3314006000NRG24030920230595344
|
03/09/2023
|
SOMDAT PATEL
|
3314006WL013572
|
SOMDAT PATEL
|
00415
|
SBIN0007100
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5763264751
|
|
MR SOMDAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/361
(HARDIVISHAL)
|
3314006000NRG24030920230595346
|
03/09/2023
|
ASHUTOSH VISHWAKARMA
|
3314006WL013572
|
ASHUTOSH VISHWAKARMA
|
00415
|
SBIN0007100
|
3536
|
3536
|
Processed
|
20/09/2023
|
|
5763264750
|
|
MR ASHUTOSH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|