|
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-14-006-009-001/115
(JARVE (BA))
|
3314006000NRG24190320240959142
|
19/03/2024
|
RAMDHAN
|
3314006WL034083
|
RAMDHAN
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24079534583
|
|
RAMDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/115
(JARVE (BA))
|
3314006000NRG24190320240959141
|
19/03/2024
|
SAROJ
|
3314006WL034083
|
SAROJ
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24079534582
|
|
SAROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/118
(JARVE (BA))
|
3314006000NRG24190320240959145
|
19/03/2024
|
VIRENDRA PAL
|
3314006WL034083
|
VIRENDRA PAL
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24079534588
|
|
VIRENDRA PAL
|
IDBI BANK(607095)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/124
(JARVE (BA))
|
3314006000NRG24190320240959146
|
19/03/2024
|
KHOLBAHARA
|
3314006WL034083
|
KHOLBAHARA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534590
|
|
KHOLBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/124
(JARVE (BA))
|
3314006000NRG24190320240959147
|
19/03/2024
|
LAXMIN BAI
|
3314006WL034083
|
LAXMIN BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534594
|
|
LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/131
(JARVE (BA))
|
3314006000NRG24190320240959148
|
19/03/2024
|
NARAYAN SINGH
|
3314006WL034083
|
NARAYAN SINGH
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534597
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/131
(JARVE (BA))
|
3314006000NRG24190320240959149
|
19/03/2024
|
RUPA BAI
|
3314006WL034083
|
RUPA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534596
|
|
RUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/191
(JARVE (BA))
|
3314006000NRG24190320240959155
|
19/03/2024
|
LAJMATI
|
3314006WL034083
|
LAJMATI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534598
|
|
LAJMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/191
(JARVE (BA))
|
3314006000NRG24190320240959154
|
19/03/2024
|
LAKHAN
|
3314006WL034083
|
LAKHAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534592
|
|
LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/251
(JARVE (BA))
|
3314006000NRG24190320240959161
|
19/03/2024
|
Kavi Sharann
|
3314006WL034083
|
Kavi Sharann
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
20/03/2024
|
|
IB24079534581
|
|
Kavi Sharann
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/251
(JARVE (BA))
|
3314006000NRG24190320240959160
|
19/03/2024
|
SHANTI BAI
|
3314006WL034083
|
SHANTI BAI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24079534585
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
12
|
BALAUDA
|
CH-14-006-009-001/252
(JARVE (BA))
|
3314006000NRG24190320240959164
|
19/03/2024
|
HEMANT
|
3314006WL034083
|
HEMANT
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534595
|
|
HEMANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-009-001/339
(JARVE (BA))
|
3314006000NRG24190320240959173
|
19/03/2024
|
BISAHU
|
3314006WL034083
|
BISAHU
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
20/03/2024
|
|
IB24079534580
|
|
BISAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-009-001/339
(JARVE (BA))
|
3314006000NRG24190320240959174
|
19/03/2024
|
KUMARI
|
3314006WL034083
|
KUMARI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534591
|
|
KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-009-001/37
(JARVE (BA))
|
3314006000NRG24190320240959176
|
19/03/2024
|
BHARAT LAL
|
3314006WL034083
|
BHARAT LAL
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534593
|
|
BHARAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-009-001/465
(JARVE (BA))
|
3314006000NRG24190320240959189
|
19/03/2024
|
RAJESHWARI
|
3314006WL034083
|
RAJESHWARI
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24079534584
|
|
RAJESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-009-001/465
(JARVE (BA))
|
3314006000NRG24190320240959188
|
19/03/2024
|
SUKHSAGAR
|
3314006WL034083
|
SUKHSAGAR
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
20/03/2024
|
|
IB24079534579
|
|
SUKHSAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-009-001/669
(JARVE (BA))
|
3314006000NRG24190320240959195
|
19/03/2024
|
DAMINI
|
3314006WL034083
|
DAMINI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534599
|
|
DAMINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24190320240959197
|
19/03/2024
|
DINESH KUMAR KAIVART
|
3314006WL034083
|
DINESH KUMAR KAIVART
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24079534587
|
|
DINESH KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24190320240959198
|
19/03/2024
|
NISHA BAI KEWAT
|
3314006WL034083
|
NISHA BAI KEWAT
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24079534586
|
|
NISHA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-009-001/159
(JARVE (BA))
|
3314006000NRG24190320240959150
|
19/03/2024
|
SAROJ BAI
|
3314006WL034083
|
SAROJ BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24079534589
|
|
SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|