|
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-14-006-027-001/202
(KANDARA)
|
3314006000NRG24050220240828163
|
06/02/2024
|
RAM NARAYAN
|
3314006WL029422
|
RAM NARAYAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355946123
|
|
Mr. RAM NARAYAN S/O CHETAN LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-027-001/269
(KANDARA)
|
3314006000NRG24050220240828164
|
06/02/2024
|
MOHAR SHING
|
3314006WL029422
|
MOHAR SHING
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355946117
|
|
Mr. MOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-027-001/487
(KANDARA)
|
3314006000NRG24050220240828165
|
06/02/2024
|
Punit ram Kashyap
|
3314006WL029422
|
Punit ram Kashyap
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355946116
|
|
Shri PUNIT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-027-001/59
(KANDARA)
|
3314006000NRG24050220240828167
|
06/02/2024
|
AMRIKA BAI
|
3314006WL029422
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355946119
|
|
Mrs. AMRIKA W/ GANGA PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-027-001/59
(KANDARA)
|
3314006000NRG24050220240828166
|
06/02/2024
|
GANGA PRASAD
|
3314006WL029422
|
GANGA PRASAD
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355946121
|
|
MR GANGA PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-030-001/20
(BOKARAMUDA)
|
3314006000NRG24050220240827861
|
06/02/2024
|
LAXMIN BAI YADAV
|
3314006WL029404
|
LAXMIN BAI YADAV
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355946120
|
|
Mrs. LAXMIN BAI YADAV W/O RAGHUNANDAN Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-030-001/20
(BOKARAMUDA)
|
3314006000NRG24050220240827860
|
06/02/2024
|
RAGHUNANDAN YADAV
|
3314006WL029404
|
RAGHUNANDAN YADAV
|
00093
|
CRGB0000731
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355946122
|
|
Mr. RAGHUNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-030-001/50
(BOKARAMUDA)
|
3314006000NRG24050220240827862
|
06/02/2024
|
RAJKUMARI YADAV
|
3314006WL029404
|
RAJKUMARI YADAV
|
00093
|
CRGB0000731
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355946118
|
|
Mrs. RAJKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|