|
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-14-006-034-001/105
(AURAIKHURD)
|
3314006000NRG24120620230415008
|
12/06/2023
|
DEV PRASAD
|
3314006WL007210
|
DEV PRASAD
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437493916
|
|
Mr. DEV PRASAD SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/105
(AURAIKHURD)
|
3314006000NRG24120620230415009
|
12/06/2023
|
MEENA BAI
|
3314006WL007210
|
MEENA BAI
|
00093
|
CRGB0000715
|
816
|
816
|
Processed
|
15/07/2023
|
|
3437493924
|
|
Mr. MEENA BAI SURAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24120620230415010
|
12/06/2023
|
BHAGAWAT PRASAD
|
3314006WL007210
|
BHAGAWAT PRASAD
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437493921
|
|
BHAGWAT PRASAD SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24120620230415012
|
12/06/2023
|
BHAGWATI
|
3314006WL007210
|
BHAGWATI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437493922
|
|
Mrs. BHAGWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24120620230415011
|
12/06/2023
|
REENA BAI
|
3314006WL007210
|
REENA BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437493920
|
|
RINABAI SOORYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/127
(AURAIKHURD)
|
3314006000NRG24120620230415013
|
12/06/2023
|
GEND RAM
|
3314006WL007210
|
GEND RAM
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437493914
|
|
Mr. GEND RAM KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/23
(AURAIKHURD)
|
3314006000NRG24120620230415015
|
12/06/2023
|
PREM LATA
|
3314006WL007210
|
PREM LATA
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437493918
|
|
SANTOSH KUMAR / BHURAM &PREMLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/23
(AURAIKHURD)
|
3314006000NRG24120620230415014
|
12/06/2023
|
SANTOSH KUMAR
|
3314006WL007210
|
SANTOSH KUMAR
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437493917
|
|
Mr. SANTOSH KUMAR SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/244-A
(AURAIKHURD)
|
3314006000NRG24120620230415017
|
12/06/2023
|
CHAMPA BAI
|
3314006WL007210
|
CHAMPA BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3437493919
|
|
Mrs. CHAMPABAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-034-001/84
(AURAIKHURD)
|
3314006000NRG24120620230415020
|
12/06/2023
|
VIMLA BAI
|
3314006WL007210
|
VIMLA BAI
|
00093
|
CRGB0000715
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437493915
|
|
Mrs. VIMLA BAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-034-001/97-A
(AURAIKHURD)
|
3314006000NRG24120620230415021
|
12/06/2023
|
LAXMI PRASAD
|
3314006WL007210
|
LAXMI PRASAD
|
00415
|
SBIN0000395
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437493923
|
|
LAXMI PRASAD SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-034-001/97-A
(AURAIKHURD)
|
3314006000NRG24120620230415022
|
12/06/2023
|
LACHHAN BAI
|
3314006WL007210
|
LACHHAN BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437493913
|
|
LACHHAN BAI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|