|
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-14-006-039-003/18
(NAVAGAON)
|
3314006000NRG24170420230017877
|
17/04/2023
|
KARMU RAM
|
3314006WL000386
|
KARMU RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645031
|
|
Mr. KARMU SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-039-003/18
(NAVAGAON)
|
3314006000NRG24170420230017878
|
17/04/2023
|
SUSHILA BAI
|
3314006WL000386
|
SUSHILA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645030
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-039-003/21
(NAVAGAON)
|
3314006000NRG24170420230017879
|
17/04/2023
|
DEVSAY
|
3314006WL000386
|
DEVSAY
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645035
|
|
Mr. DEVSAY DHANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-039-003/40
(NAVAGAON)
|
3314006000NRG24170420230017881
|
17/04/2023
|
MANGLI BAI
|
3314006WL000386
|
MANGLI BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645033
|
|
Mrs. MANGALI BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-039-003/40
(NAVAGAON)
|
3314006000NRG24170420230017882
|
17/04/2023
|
PANCH RAM
|
3314006WL000386
|
PANCH RAM
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645044
|
|
Mr. Panchram Dhanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-039-003/60
(NAVAGAON)
|
3314006000NRG24170420230017885
|
17/04/2023
|
shyam bai
|
3314006WL000386
|
shyam bai
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438645042
|
|
Mr. SHYAM BAI NAGARCHI/SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-039-003/65
(NAVAGAON)
|
3314006000NRG24170420230017886
|
17/04/2023
|
GULAB SHING
|
3314006WL000386
|
GULAB SHING
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438645039
|
|
Mr. GULABSINGH DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-039-003/65
(NAVAGAON)
|
3314006000NRG24170420230017887
|
17/04/2023
|
RAJ KUMARI
|
3314006WL000386
|
RAJ KUMARI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438645040
|
|
Mrs. RAJKUMARI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-039-003/74
(NAVAGAON)
|
3314006000NRG24170420230017888
|
17/04/2023
|
DUKHNI
|
3314006WL000386
|
DUKHNI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645036
|
|
Mrs. DUKHANIBAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-039-003/83
(NAVAGAON)
|
3314006000NRG24170420230017889
|
17/04/2023
|
SANDHYA BAI
|
3314006WL000386
|
SANDHYA BAI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438645043
|
|
Mrs. SANDHYA BAI NAGARCHI W/O SANTOSH KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-039-003/84-A
(NAVAGAON)
|
3314006000NRG24170420230017890
|
17/04/2023
|
LACHMIN BAI
|
3314006WL000386
|
LACHMIN BAI
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438645041
|
|
Mrs. LAXMIN BAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-039-003/14
(NAVAGAON)
|
3314006000NRG24170420230017875
|
17/04/2023
|
BRIHUSPATI BAI
|
3314006WL000386
|
BRIHUSPATI BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645034
|
|
Mrs. BRIHASPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-039-003/15
(NAVAGAON)
|
3314006000NRG24170420230017876
|
17/04/2023
|
DULESAWARI
|
3314006WL000386
|
DULESAWARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645037
|
|
Mrs. DULESHWARI bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-039-003/55
(NAVAGAON)
|
3314006000NRG24170420230017884
|
17/04/2023
|
fagni bai
|
3314006WL000386
|
fagni bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438645032
|
|
Mrs. FAGANI BAI DHANUHAR W/O HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-039-003/86
(NAVAGAON)
|
3314006000NRG24170420230017891
|
17/04/2023
|
FIRTIN BAI
|
3314006WL000386
|
FIRTIN BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438645038
|
|
Mrs. FIRTIN BAI NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|