|
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-14-006-005-002/13
(MAHUDA BA.)
|
3314006000NRG24260420230064517
|
26/04/2023
|
DUJ BAI
|
3314006WL001245
|
DUJ BAI
|
00093
|
CRGB0000703
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292154
|
|
Mrs. DUJ BAI KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-005-002/13
(MAHUDA BA.)
|
3314006000NRG24260420230064516
|
26/04/2023
|
KAMAL SINGH
|
3314006WL001245
|
KAMAL SINGH
|
00093
|
CRGB0000703
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292153
|
|
Mr. KAMAL SINGH KHARWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-005-002/25
(MAHUDA BA.)
|
3314006000NRG24260420230064522
|
26/04/2023
|
PARMESWARE
|
3314006WL001245
|
PARMESWARE
|
00093
|
CRGB0000703
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1438292157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BALAUDA
|
CH-14-006-005-002/25
(MAHUDA BA.)
|
3314006000NRG24260420230064521
|
26/04/2023
|
RAVI SHANKAR
|
3314006WL001245
|
RAVI SHANKAR
|
00093
|
CRGB0000703
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1438292156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALAUDA
|
CH-14-006-005-002/44
(MAHUDA BA.)
|
3314006000NRG24260420230064526
|
26/04/2023
|
KUMARI BAI
|
3314006WL001245
|
KUMARI BAI
|
00093
|
CRGB0000703
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292160
|
|
Mrs. KUMARI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-005-002/44
(MAHUDA BA.)
|
3314006000NRG24260420230064525
|
26/04/2023
|
SAME LAL
|
3314006WL001245
|
SAME LAL
|
00093
|
CRGB0000703
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292155
|
|
Mr. SAME LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-005-002/47
(MAHUDA BA.)
|
3314006000NRG24260420230064527
|
26/04/2023
|
REVTI BAI
|
3314006WL001245
|
REVTI BAI
|
00093
|
CRGB0000703
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292158
|
|
Mrs. REWATI BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-005-002/68
(MAHUDA BA.)
|
3314006000NRG24260420230064528
|
26/04/2023
|
SUNIYA BAI
|
3314006WL001245
|
SUNIYA BAI
|
00093
|
CRGB0000703
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292161
|
|
Mrs. SONIYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-005-002/74
(MAHUDA BA.)
|
3314006000NRG24260420230064529
|
26/04/2023
|
PURAIN BAI
|
3314006WL001245
|
PURAIN BAI
|
00093
|
CRGB0000703
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292159
|
|
Mrs. PURAIN BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-005-002/25-B
(MAHUDA BA.)
|
3314006000NRG24260420230064523
|
26/04/2023
|
AARTI KUMARI
|
3314006WL001245
|
AARTI KUMARI
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292151
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-005-002/25-B
(MAHUDA BA.)
|
3314006000NRG24260420230064524
|
26/04/2023
|
ANJANI
|
3314006WL001245
|
ANJANI
|
00415
|
SBIN0007100
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438292152
|
|
MR ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|