|
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-14-006-033-001/221
(DAHKONI)
|
3314006000NRG24200320240961564
|
20/03/2024
|
DUKHANI BAI
|
3314006WL034292
|
DUKHANI BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891102935
|
|
Mrs. DUKHANIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-033-001/221
(DAHKONI)
|
3314006000NRG24200320240961563
|
20/03/2024
|
SOHAN LAL
|
3314006WL034292
|
SOHAN LAL
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891102936
|
|
Mr. SOHANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-033-001/272
(DAHKONI)
|
3314006000NRG24200320240961567
|
20/03/2024
|
MAHESHWARI BAI
|
3314006WL034292
|
MAHESHWARI BAI
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891102937
|
|
Mrs. MAHESHWARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-033-001/272
(DAHKONI)
|
3314006000NRG24200320240961566
|
20/03/2024
|
SUBHASH KUMAR
|
3314006WL034292
|
SUBHASH KUMAR
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891102938
|
|
Mr. SUBHASH CHANDRA AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-033-001/303
(DAHKONI)
|
3314006000NRG24200320240961568
|
20/03/2024
|
poonima Yadav
|
3314006WL034292
|
poonima Yadav
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891102939
|
|
Mrs. POONIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-003-001/124
(DHORALA)
|
3314006000NRG24200320240960938
|
20/03/2024
|
CHINTAMANI
|
3314006WL034239
|
CHINTAMANI
|
00354
|
PUNB0215100
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891102927
|
|
CHITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-003-001/124
(DHORALA)
|
3314006000NRG24200320240960932
|
20/03/2024
|
HARKUNWAR
|
3314006WL034236
|
HARKUNWAR
|
00354
|
PUNB0215100
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891102928
|
|
HAR KANWAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-003-001/139
(DHORALA)
|
3314006000NRG24200320240960930
|
20/03/2024
|
SHIV KUMAR
|
3314006WL034235
|
SHIV KUMAR
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891102929
|
|
SHIV KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-003-001/25
(DHORALA)
|
3314006000NRG24200320240960934
|
20/03/2024
|
KUNTI BAI
|
3314006WL034237
|
KUNTI BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891102926
|
|
KUNTI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-003-001/25
(DHORALA)
|
3314006000NRG24200320240960933
|
20/03/2024
|
RAM NATH
|
3314006WL034237
|
RAM NATH
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891102930
|
|
Mr. RAMNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-003-001/70
(DHORALA)
|
3314006000NRG24200320240960937
|
20/03/2024
|
SATISH KUMAR
|
3314006WL034238
|
SATISH KUMAR
|
00354
|
PUNB0215100
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891102933
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-003-001/8
(DHORALA)
|
3314006000NRG24200320240960936
|
20/03/2024
|
RAJNEE BAI
|
3314006WL034237
|
RAJNEE BAI
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891102931
|
|
RAJNI BAI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-003-001/8
(DHORALA)
|
3314006000NRG24200320240960935
|
20/03/2024
|
RAM KUMAR
|
3314006WL034237
|
RAM KUMAR
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891102932
|
|
MR RAM KUMAR MANEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-033-001/222-A
(DAHKONI)
|
3314006000NRG24200320240961565
|
20/03/2024
|
PRADIP KUMAR
|
3314006WL034292
|
PRADIP KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891102934
|
|
Mr. PRADEEPKUMAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|