|
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-14-006-038-001/159
(AURAIKALA)
|
3314006000NRG24220620230507091
|
22/06/2023
|
NEETA KUMARI
|
3314006WL008886
|
NEETA KUMARI
|
00089
|
CBIN0280792
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439568944
|
|
Miss. NEETA KUMARI PATEL DO CHITRABHAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-038-001/159
(AURAIKALA)
|
3314006000NRG24220620230507090
|
22/06/2023
|
RAJESH
|
3314006WL008886
|
RAJESH
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439568945
|
|
Mr. RAJESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-038-001/615
(AURAIKALA)
|
3314006000NRG24220620230507092
|
22/06/2023
|
RAMA
|
3314006WL008886
|
RAMA
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439568940
|
|
Mr. RAMA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-038-001/647
(AURAIKALA)
|
3314006000NRG24220620230507093
|
22/06/2023
|
FUL BAI
|
3314006WL008886
|
FUL BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439568939
|
|
Mrs. FULBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-038-001/159
(AURAIKALA)
|
3314006000NRG24220620230507089
|
22/06/2023
|
KANTI BAI
|
3314006WL008886
|
KANTI BAI
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439568941
|
|
MISS KANTIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-038-001/647
(AURAIKALA)
|
3314006000NRG24220620230507094
|
22/06/2023
|
Amar Singh
|
3314006WL008886
|
Amar Singh
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439568942
|
|
Mr. AMAR SINGH GAURDIAN NAR SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-038-001/742
(AURAIKALA)
|
3314006000NRG24220620230507095
|
22/06/2023
|
LATA BAI GOND
|
3314006WL008886
|
LATA BAI GOND
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439568943
|
|
MISS LATA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|