|
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-14-006-023-001/128
(KARMA)
|
3314006000NRG24280720230572902
|
28/07/2023
|
PITAR BAI
|
3314006WL011378
|
PITAR BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078895657
|
|
Miss. PITAR BAI W/O SATRUHAN LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/14
(KARMA)
|
3314006000NRG24280720230572904
|
28/07/2023
|
ANJU LATA
|
3314006WL011378
|
ANJU LATA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895661
|
|
Miss. Anju Lata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/14
(KARMA)
|
3314006000NRG24280720230572903
|
28/07/2023
|
SHANTI BAI
|
3314006WL011378
|
SHANTI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895658
|
|
Mrs. SHANTI BAI W/O SANTOSH KANEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-001/152
(KARMA)
|
3314006000NRG24280720230572905
|
28/07/2023
|
PITAR BAI
|
3314006WL011378
|
PITAR BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895653
|
|
Mrs. PITAR BAI W/O CHHAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-001/185
(KARMA)
|
3314006000NRG24280720230572907
|
28/07/2023
|
USHA BAI
|
3314006WL011378
|
USHA BAI
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078895659
|
|
Mrs. USHA BAI W/O VIJAYKUMAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-001/204
(KARMA)
|
3314006000NRG24280720230572908
|
28/07/2023
|
SUNITA
|
3314006WL011378
|
SUNITA
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895656
|
|
Mrs. SUNITA BAI W/O INDDESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-023-001/208
(KARMA)
|
3314006000NRG24280720230572909
|
28/07/2023
|
RAMA BAI
|
3314006WL011378
|
RAMA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895655
|
|
Mrs. RAM BAI W/O SANTOSHKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-023-001/219
(KARMA)
|
3314006000NRG24280720230572910
|
28/07/2023
|
KAMAL BAI
|
3314006WL011378
|
KAMAL BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895660
|
|
Ms. KAMLA BAI W/O MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-023-002/234
(KARMA)
|
3314006000NRG24280720230572912
|
28/07/2023
|
UMEND RAM
|
3314006WL011378
|
UMEND RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895654
|
|
Mr. UMAID RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-023-001/161
(KARMA)
|
3314006000NRG24280720230572906
|
28/07/2023
|
TUL BAI
|
3314006WL011378
|
TUL BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895651
|
|
MRS TUL BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-023-001/30-A
(KARMA)
|
3314006000NRG24280720230572911
|
28/07/2023
|
SARASWATI BAI
|
3314006WL011378
|
SARASWATI BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078895652
|
|
MR SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|