|
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-14-006-034-001/115
(AURAIKHURD)
|
3314006000NRG24060920230601107
|
06/09/2023
|
BHAGI RATHI
|
3314006WL014159
|
BHAGI RATHI
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526577
|
|
Mr. BHAGIRATHI S/O JHURU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/115
(AURAIKHURD)
|
3314006000NRG24060920230601108
|
06/09/2023
|
SAMUND BAI
|
3314006WL014159
|
SAMUND BAI
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526575
|
|
Mrs. SAMUND BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/115-A
(AURAIKHURD)
|
3314006000NRG24060920230601109
|
06/09/2023
|
MANI RAM
|
3314006WL014159
|
MANI RAM
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526583
|
|
Mr. MANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/115-A
(AURAIKHURD)
|
3314006000NRG24060920230601110
|
06/09/2023
|
SUKRITA
|
3314006WL014159
|
SUKRITA
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526570
|
|
Mrs. SUKRITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/124
(AURAIKHURD)
|
3314006000NRG24060920230601111
|
06/09/2023
|
CHANDRAKANT
|
3314006WL014159
|
CHANDRAKANT
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526582
|
|
Master CHANDRAKANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/251
(AURAIKHURD)
|
3314006000NRG24060920230601112
|
06/09/2023
|
RAMKUMARI
|
3314006WL014159
|
RAMKUMARI
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526571
|
|
Mrs. RAM KUMARI MOUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/265
(AURAIKHURD)
|
3314006000NRG24060920230601113
|
06/09/2023
|
PRAKASH KUMAR
|
3314006WL014159
|
PRAKASH KUMAR
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526579
|
|
Mr. PRAKASH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/337
(AURAIKHURD)
|
3314006000NRG24060920230601114
|
06/09/2023
|
BUDHRAM
|
3314006WL014159
|
BUDHRAM
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526574
|
|
Mr. BUDH RAM SAHU S/O SHRI SHYAMLAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/337
(AURAIKHURD)
|
3314006000NRG24060920230601115
|
06/09/2023
|
LAXMIN BAI
|
3314006WL014159
|
LAXMIN BAI
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526573
|
|
Mrs. LAXMIN BAI SAHU W/O SHRI BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-034-001/372
(AURAIKHURD)
|
3314006000NRG24060920230601116
|
06/09/2023
|
ASHVANI SAHU
|
3314006WL014159
|
ASHVANI SAHU
|
00093
|
CRGB0000715
|
1080
|
1080
|
Rejected
|
20/09/2023
|
|
5763526581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALAUDA
|
CH-14-006-034-001/47
(AURAIKHURD)
|
3314006000NRG24060920230601118
|
06/09/2023
|
GAYA RAM
|
3314006WL014159
|
GAYA RAM
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526578
|
|
Mr. GAYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-034-001/47
(AURAIKHURD)
|
3314006000NRG24060920230601119
|
06/09/2023
|
UCHHAV BAI
|
3314006WL014159
|
UCHHAV BAI
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526576
|
|
Mrs. UCHHAVBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-034-001/48
(AURAIKHURD)
|
3314006000NRG24060920230601121
|
06/09/2023
|
MONIKA SAHU
|
3314006WL014159
|
MONIKA SAHU
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526580
|
|
Miss. MONIKA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-034-001/48
(AURAIKHURD)
|
3314006000NRG24060920230601120
|
06/09/2023
|
SUKRITA
|
3314006WL014159
|
SUKRITA
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526572
|
|
Mrs. SUKRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-034-001/40
(AURAIKHURD)
|
3314006000NRG24060920230601117
|
06/09/2023
|
SANTOS KUMAR
|
3314006WL014159
|
SANTOS KUMAR
|
00415
|
SBIN0030383
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5763526569
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|