|
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-14-006-009-001/229
(JARVE (BA))
|
3314006000NRG24301020230644488
|
30/10/2023
|
SARITA BAI
|
3314006WL018532
|
SARITA BAI
|
00093
|
CRGB0000715
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7351320651
|
|
MISS SARITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/439
(JARVE (BA))
|
3314006000NRG24301020230644492
|
30/10/2023
|
PURNIMA
|
3314006WL018532
|
PURNIMA
|
00093
|
CRGB0000715
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7351320652
|
|
Mrs. POORNIMA KASHYAP W/O RAM SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/96
(JARVE (BA))
|
3314006000NRG24301020230644495
|
30/10/2023
|
SHAIL
|
3314006WL018532
|
SHAIL
|
00093
|
CRGB0000715
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7351320653
|
|
Mrs. SHAIL BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-009-001/143-A
(JARVE (BA))
|
3314006000NRG24301020230644485
|
30/10/2023
|
Premlal Shrivas
|
3314006WL018532
|
Premlal Shrivas
|
00415
|
SBIN0000540
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7351320648
|
|
MR PREM LAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-009-001/229
(JARVE (BA))
|
3314006000NRG24301020230644489
|
30/10/2023
|
MAHESHWAR
|
3314006WL018532
|
MAHESHWAR
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7351320647
|
|
MR MAHESHWAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/237
(JARVE (BA))
|
3314006000NRG24301020230644490
|
30/10/2023
|
FIRAN SINGH
|
3314006WL018532
|
FIRAN SINGH
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7351320650
|
|
FIRAN SINGH GOND
|
ICICI BANK LTD(508534)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/237
(JARVE (BA))
|
3314006000NRG24301020230644491
|
30/10/2023
|
SUSHILA BAI
|
3314006WL018532
|
SUSHILA BAI
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7351320649
|
|
SUSHILA BAI GOND
|
ICICI BANK LTD(508534)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/492-B
(JARVE (BA))
|
3314006000NRG24301020230644493
|
30/10/2023
|
Lalit Narayan Shrivas
|
3314006WL018532
|
Lalit Narayan Shrivas
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7351320646
|
|
Mr. LALIT NARAYAN SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|