|
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-14-006-034-001/100
(AURAIKHURD)
|
3314006000NRG24121020230630837
|
12/10/2023
|
BALI RAM
|
3314006WL017153
|
BALI RAM
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7368147906
|
|
MR BALIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/44
(AURAIKHURD)
|
3314006000NRG24121020230630839
|
12/10/2023
|
OMPRAKASH
|
3314006WL017153
|
OMPRAKASH
|
00093
|
CRGB0000715
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7368147905
|
|
Mr. OM PRAKASH MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/57
(AURAIKHURD)
|
3314006000NRG24121020230630841
|
12/10/2023
|
RATAN LAL
|
3314006WL017153
|
RATAN LAL
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7368147903
|
|
Mr. RATAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/57
(AURAIKHURD)
|
3314006000NRG24121020230630842
|
12/10/2023
|
SANGEETA BAI
|
3314006WL017153
|
SANGEETA BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7368147902
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/58
(AURAIKHURD)
|
3314006000NRG24121020230630843
|
12/10/2023
|
DHANANJAY KUMAR
|
3314006WL017153
|
DHANANJAY KUMAR
|
00093
|
CRGB0000715
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7368147901
|
|
Mr. DHANANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-034-001/100
(AURAIKHURD)
|
3314006000NRG24121020230630838
|
12/10/2023
|
MANISH KUMAR
|
3314006WL017153
|
MANISH KUMAR
|
00415
|
SBIN0000395
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368147900
|
|
Master Manish Kumar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-034-001/44
(AURAIKHURD)
|
3314006000NRG24121020230630840
|
12/10/2023
|
LAXMIN BAI
|
3314006WL017153
|
LAXMIN BAI
|
00415
|
SBIN0007100
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7368147904
|
|
Mrs. LAXMIN BAI W/O BAHORIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17321
|
17321
|
|
|
|
|
|
|
|