|
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-14-006-034-001/125
(AURAIKHURD)
|
3314006000NRG24010120240721687
|
01/01/2024
|
URMILA BAI
|
3314006WL024993
|
URMILA BAI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738913408
|
|
Mrs. URMILABAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/127
(AURAIKHURD)
|
3314006000NRG24010120240721690
|
01/01/2024
|
DHANRAJ
|
3314006WL024993
|
DHANRAJ
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738913407
|
|
Master DHANRAJ KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/127
(AURAIKHURD)
|
3314006000NRG24010120240721688
|
01/01/2024
|
GEND RAM
|
3314006WL024993
|
GEND RAM
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738913413
|
|
Gend Ram Khare
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/127
(AURAIKHURD)
|
3314006000NRG24010120240721689
|
01/01/2024
|
SUREKHA
|
3314006WL024993
|
SUREKHA
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738913410
|
|
MR SUREKHA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/136-B
(AURAIKHURD)
|
3314006000NRG24010120240721691
|
01/01/2024
|
JAWAHAR LAL
|
3314006WL024993
|
JAWAHAR LAL
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738913412
|
|
Mr. JAWAHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-037-001/109
(PAHARIYA)
|
3314006000NRG24010120240721675
|
01/01/2024
|
GANESH RAM
|
3314006WL024991
|
GANESH RAM
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913411
|
|
GANESH RAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-037-001/264
(PAHARIYA)
|
3314006000NRG24010120240721672
|
01/01/2024
|
FAGU RAM
|
3314006WL024990
|
FAGU RAM
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913409
|
|
Mr. FAGURAM SAHU S/O DUJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-037-001/28
(PAHARIYA)
|
3314006000NRG24010120240721676
|
01/01/2024
|
RAM LAL
|
3314006WL024991
|
RAM LAL
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913406
|
|
Mr. RAMLAL KENVAT KANHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-037-001/304
(PAHARIYA)
|
3314006000NRG24010120240721673
|
01/01/2024
|
RAMIN BAI
|
3314006WL024990
|
RAMIN BAI
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738913405
|
|
Mrs. RAMIN BAI YADAV JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9304
|
9304
|
|
|
|
|
|
|
|