|
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-14-006-014-001/172
(HARDIVISHAL)
|
3314006000NRG24070320240925479
|
07/03/2024
|
RAMESH KUMAR
|
3314006WL032601
|
RAMESH KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089157
|
|
Mr. RAMESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-014-001/172
(HARDIVISHAL)
|
3314006000NRG24070320240925480
|
07/03/2024
|
RUKHMIN BAI
|
3314006WL032601
|
RUKHMIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089159
|
|
Mrs. RUKHMIN BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-014-001/301
(HARDIVISHAL)
|
3314006000NRG24070320240925518
|
07/03/2024
|
RATH BAI
|
3314006WL032605
|
RATH BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089158
|
|
RATH BAI W/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-014-001/381
(HARDIVISHAL)
|
3314006000NRG24070320240925488
|
07/03/2024
|
SHASHIKALA
|
3314006WL032601
|
SHASHIKALA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089169
|
|
Mrs. SHASHIKALA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-014-001/6
(HARDIVISHAL)
|
3314006000NRG24070320240925494
|
07/03/2024
|
DHANRAJ
|
3314006WL032601
|
DHANRAJ
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089161
|
|
Mr. DHANRAJ SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-014-001/6
(HARDIVISHAL)
|
3314006000NRG24070320240925495
|
07/03/2024
|
FIRTIN BAI
|
3314006WL032601
|
FIRTIN BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089163
|
|
Mrs. FIRTIN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-014-001/76
(HARDIVISHAL)
|
3314006000NRG24070320240925496
|
07/03/2024
|
SUKH BAI
|
3314006WL032601
|
SUKH BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089160
|
|
Mrs. SUK BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-014-001/9
(HARDIVISHAL)
|
3314006000NRG24070320240925498
|
07/03/2024
|
PRITAM BAI
|
3314006WL032601
|
PRITAM BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927089162
|
|
PRITAM BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-014-001/301
(HARDIVISHAL)
|
3314006000NRG24070320240925519
|
07/03/2024
|
CHANDRAM PATEL
|
3314006WL032605
|
CHANDRAM PATEL
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089168
|
|
CHAND RAM PATEL S/O LAMBODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-014-001/370-A
(HARDIVISHAL)
|
3314006000NRG24070320240925520
|
07/03/2024
|
JITENDRA KUMAR
|
3314006WL032605
|
JITENDRA KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089150
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALAUDA
|
CH-14-006-014-001/513-A
(HARDIVISHAL)
|
3314006000NRG24070320240925521
|
07/03/2024
|
Purnima
|
3314006WL032605
|
Purnima
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089152
|
|
MISS PURNIMA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-014-001/513-B
(HARDIVISHAL)
|
3314006000NRG24070320240925522
|
07/03/2024
|
LEELAVATI
|
3314006WL032605
|
LEELAVATI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089151
|
|
Mrs. LILAWATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-014-001/137-C
(HARDIVISHAL)
|
3314006000NRG24070320240925504
|
07/03/2024
|
AMAN BANRJEE
|
3314006WL032603
|
AMAN BANRJEE
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089155
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-014-001/209
(HARDIVISHAL)
|
3314006000NRG24070320240925516
|
07/03/2024
|
RAHULKUMAR
|
3314006WL032605
|
RAHULKUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089156
|
|
MR RAHULKUMAR SNG BALARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG24070320240925482
|
07/03/2024
|
MANISH KUMAR
|
3314006WL032601
|
MANISH KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089154
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-014-001/212
(HARDIVISHAL)
|
3314006000NRG24070320240925481
|
07/03/2024
|
SHIV KUMAR
|
3314006WL032601
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089165
|
|
SHIVKUMARI S/O GORELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-014-001/381
(HARDIVISHAL)
|
3314006000NRG24070320240925487
|
07/03/2024
|
VINOD KUMAR
|
3314006WL032601
|
VINOD KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089166
|
|
MR VINOD SANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-014-001/467
(HARDIVISHAL)
|
3314006000NRG24070320240925489
|
07/03/2024
|
kalesvar
|
3314006WL032601
|
kalesvar
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089164
|
|
MR KALESHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-014-001/593
(HARDIVISHAL)
|
3314006000NRG24070320240925493
|
07/03/2024
|
AMILAL SONWANI
|
3314006WL032601
|
AMILAL SONWANI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089153
|
|
MR AMILAL SONWANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALAUDA
|
CH-14-006-014-001/9
(HARDIVISHAL)
|
3314006000NRG24070320240925497
|
07/03/2024
|
RESHAM LAL
|
3314006WL032601
|
RESHAM LAL
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927089167
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|