|
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-14-006-034-001/114
(AURAIKHURD)
|
3314006000NRG24150620230450659
|
15/06/2023
|
CHANDRIKA BAI
|
3314006WL007832
|
CHANDRIKA BAI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577876
|
|
Mrs. CHANDRIKA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/19
(AURAIKHURD)
|
3314006000NRG24150620230450662
|
15/06/2023
|
PUSHPENDRA
|
3314006WL007832
|
PUSHPENDRA
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577884
|
|
Mr. PUSHPENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/19
(AURAIKHURD)
|
3314006000NRG24150620230450660
|
15/06/2023
|
SON DADU
|
3314006WL007832
|
SON DADU
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577880
|
|
Mr. SONDADU S/O KARTIK SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/19
(AURAIKHURD)
|
3314006000NRG24150620230450661
|
15/06/2023
|
SURUTI BAI
|
3314006WL007832
|
SURUTI BAI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577879
|
|
Mrs. SURUTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/251
(AURAIKHURD)
|
3314006000NRG24150620230450663
|
15/06/2023
|
RAMKUMARI
|
3314006WL007832
|
RAMKUMARI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577877
|
|
Mrs. RAM KUMARI MOUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/48
(AURAIKHURD)
|
3314006000NRG24150620230450664
|
15/06/2023
|
SUKRITA
|
3314006WL007832
|
SUKRITA
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577878
|
|
Mrs. SUKRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/54
(AURAIKHURD)
|
3314006000NRG24150620230450666
|
15/06/2023
|
DEVKI BAI
|
3314006WL007832
|
DEVKI BAI
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577881
|
|
Mrs. DEVKIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/54
(AURAIKHURD)
|
3314006000NRG24150620230450665
|
15/06/2023
|
MANMOHAN
|
3314006WL007832
|
MANMOHAN
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577882
|
|
MANMOHAN S/O NARROTTAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/54
(AURAIKHURD)
|
3314006000NRG24150620230450667
|
15/06/2023
|
OMPRAKASH
|
3314006WL007832
|
OMPRAKASH
|
00093
|
CRGB0000715
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434577883
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|