|
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-14-006-002-001/55
(BACHOUD)
|
3314006000NRG24300620230548239
|
30/06/2023
|
AGAHAN BAI
|
3314006WL009997
|
AGAHAN BAI
|
00093
|
CRGB0000703
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960905528
|
|
Mrs. AGHGHAN BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-002-001/55
(BACHOUD)
|
3314006000NRG24300620230548238
|
30/06/2023
|
SHIV KUMAR
|
3314006WL009997
|
SHIV KUMAR
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
30/08/2023
|
|
4960905522
|
|
Mr. SHIV KUMAR LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-002-001/61
(BACHOUD)
|
3314006000NRG24300620230548243
|
30/06/2023
|
SUNITA BAI
|
3314006WL009997
|
SUNITA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4960905524
|
|
Mrs. SUNITA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-002-001/62-B
(BACHOUD)
|
3314006000NRG24300620230548248
|
30/06/2023
|
LAXMIN
|
3314006WL009997
|
LAXMIN
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4960905521
|
|
Mrs. LAXMIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-002-001/62-C
(BACHOUD)
|
3314006000NRG24300620230548249
|
30/06/2023
|
GORE LAL
|
3314006WL009997
|
GORE LAL
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4960905523
|
|
Mr. GORELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-002-001/64-A
(BACHOUD)
|
3314006000NRG24300620230548251
|
30/06/2023
|
MANIRAM
|
3314006WL009997
|
MANIRAM
|
00093
|
CRGB0000703
|
800
|
800
|
Processed
|
30/08/2023
|
|
4960905525
|
|
Mr. MANI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-002-001/65
(BACHOUD)
|
3314006000NRG24300620230548253
|
30/06/2023
|
ANUSUIYA
|
3314006WL009997
|
ANUSUIYA
|
00093
|
CRGB0000703
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960905527
|
|
Ms. ANUSUIYA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-002-001/65
(BACHOUD)
|
3314006000NRG24300620230548252
|
30/06/2023
|
BADRI RAM
|
3314006WL009997
|
BADRI RAM
|
00093
|
CRGB0000703
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960905526
|
|
Mr. BADRI PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-002-001/55
(BACHOUD)
|
3314006000NRG24300620230548240
|
30/06/2023
|
ASHWANI KUMAR
|
3314006WL009997
|
ASHWANI KUMAR
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960905520
|
|
MR ASHWANI KUMAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-002-001/62-B
(BACHOUD)
|
3314006000NRG24300620230548247
|
30/06/2023
|
TIKA RAM
|
3314006WL009997
|
TIKA RAM
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4960905519
|
|
MR TIKA RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|