|
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-14-006-023-001/136
(KARMA)
|
3314006000NRG24100620230406071
|
12/06/2023
|
RAMADHAR
|
3314006WL007032
|
RAMADHAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434424124
|
|
Mr. RAMADHAR S/O BHAUSAL PRASAD RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/27
(KARMA)
|
3314006000NRG24100620230406074
|
12/06/2023
|
BANNU LAL
|
3314006WL007033
|
BANNU LAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434424127
|
|
Mr. BANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/44
(KARMA)
|
3314006000NRG24100620230406070
|
12/06/2023
|
KRISHANO BAI
|
3314006WL007031
|
KRISHANO BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434424125
|
|
Mrs. KRISHNA BAI W/O RAMCHARAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-001/44
(KARMA)
|
3314006000NRG24100620230406069
|
12/06/2023
|
RAMCHARAN
|
3314006WL007031
|
RAMCHARAN
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434424123
|
|
Mr. RAMCHARAN S/O BHOISAL PRASAD KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BALAUDA
|
CH-14-006-023-001/85
(KARMA)
|
3314006000NRG24100620230406076
|
12/06/2023
|
DILKESH
|
3314006WL007033
|
DILKESH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434424126
|
|
Mr. DILKESH KUMAR S/O BANNU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-023-001/136
(KARMA)
|
3314006000NRG24100620230406072
|
12/06/2023
|
CHITA BAI
|
3314006WL007032
|
CHITA BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434424122
|
|
MRS CHHITA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-023-001/220
(KARMA)
|
3314006000NRG24100620230406073
|
12/06/2023
|
ISHWARI KANWAR
|
3314006WL007033
|
ISHWARI KANWAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434424128
|
|
MRS ISHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-023-001/27
(KARMA)
|
3314006000NRG24100620230406075
|
12/06/2023
|
NANKI BAI
|
3314006WL007033
|
NANKI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434424129
|
|
MRS NANKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|