|
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-14-006-030-001/21
(BOKARAMUDA)
|
3314006000NRG24230320240978253
|
23/03/2024
|
DURGESHKUMAR KENVAT
|
3314006WL035132
|
DURGESHKUMAR KENVAT
|
00093
|
CRGB0000731
|
406
|
406
|
Processed
|
13/04/2024
|
|
2891806996
|
|
Durgesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALAUDA
|
CH-14-006-030-002/18
(BOKARAMUDA)
|
3314006000NRG24230320240978255
|
23/03/2024
|
BIRAM BAI KURREY
|
3314006WL035133
|
BIRAM BAI KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806987
|
|
Mrs. BIRAM BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-030-002/22
(BOKARAMUDA)
|
3314006000NRG24230320240978256
|
23/03/2024
|
SHIVNARAYAN KURREY
|
3314006WL035133
|
SHIVNARAYAN KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806995
|
|
Mr. SHIVNARAYAN KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-030-002/23
(BOKARAMUDA)
|
3314006000NRG24230320240978257
|
23/03/2024
|
GOMATI BAI KURREY
|
3314006WL035133
|
GOMATI BAI KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891806984
|
|
MISS GOMATI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-030-002/23
(BOKARAMUDA)
|
3314006000NRG24230320240978258
|
23/03/2024
|
MANISH KUMAR KURREY
|
3314006WL035133
|
MANISH KUMAR KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891806983
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-030-002/24
(BOKARAMUDA)
|
3314006000NRG24230320240978260
|
23/03/2024
|
HEERA BAI KURREY
|
3314006WL035133
|
HEERA BAI KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806982
|
|
Mrs. HEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-030-002/24
(BOKARAMUDA)
|
3314006000NRG24230320240978259
|
23/03/2024
|
SHATRUHAN LAL KURREY
|
3314006WL035133
|
SHATRUHAN LAL KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806988
|
|
Mr. SHATRUHAN SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-030-002/35
(BOKARAMUDA)
|
3314006000NRG24230320240978261
|
23/03/2024
|
BHARAT LAL KURRE
|
3314006WL035133
|
BHARAT LAL KURRE
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806980
|
|
BHARAT LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALAUDA
|
CH-14-006-030-002/35
(BOKARAMUDA)
|
3314006000NRG24230320240978262
|
23/03/2024
|
ITWARA BAI KURREY
|
3314006WL035133
|
ITWARA BAI KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806981
|
|
ITAWARA BAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALAUDA
|
CH-14-006-030-002/77
(BOKARAMUDA)
|
3314006000NRG24230320240978263
|
23/03/2024
|
PUSHPA BAI KURREY
|
3314006WL035133
|
PUSHPA BAI KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806985
|
|
Mrs. PUSHPA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-030-002/88
(BOKARAMUDA)
|
3314006000NRG24230320240978264
|
23/03/2024
|
REKH BAI KURREY
|
3314006WL035133
|
REKH BAI KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806986
|
|
Mrs. REKHA BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-030-002/88
(BOKARAMUDA)
|
3314006000NRG24230320240978265
|
23/03/2024
|
SHEELA SATNAMI
|
3314006WL035133
|
SHEELA SATNAMI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806994
|
|
Miss. SHEELA SATNAMI SATYANANAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-030-002/91
(BOKARAMUDA)
|
3314006000NRG24230320240978267
|
23/03/2024
|
LAXMIN BAI SATNAMI
|
3314006WL035133
|
LAXMIN BAI SATNAMI
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806989
|
|
Mrs. LAXMIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-030-002/91
(BOKARAMUDA)
|
3314006000NRG24230320240978266
|
23/03/2024
|
NAIN KUMAR
|
3314006WL035133
|
NAIN KUMAR
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806990
|
|
Mr. NAIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-030-002/96
(BOKARAMUDA)
|
3314006000NRG24230320240978268
|
23/03/2024
|
MANOJ KUMAR KURREY
|
3314006WL035133
|
MANOJ KUMAR KURREY
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891806991
|
|
MANOJ KUMAR KURREY
|
BANK OF BARODA(606985)
|
|
16
|
BALAUDA
|
CH-14-006-030-002/99
(BOKARAMUDA)
|
3314006000NRG24230320240978269
|
23/03/2024
|
SHASHIBAI KURRE
|
3314006WL035133
|
SHASHIBAI KURRE
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891806992
|
|
Mrs. SHASHI BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-032-001/370
(PARSADA)
|
3314006000NRG24230320240978254
|
23/03/2024
|
JAMUNA BAI
|
3314006WL035132
|
JAMUNA BAI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891806993
|
|
MRS SMT JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15213
|
15213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15213
|
15213
|
|
|
|
|
|
|
|