|
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-14-006-036-001/109
(KARMANDA)
|
3314006000NRG24040720230558875
|
04/07/2023
|
DHANIRAM
|
3314006WL010435
|
DHANIRAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735783
|
|
Mr. DHANI RAM BINJHWAR/DARASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-036-001/112
(KARMANDA)
|
3314006000NRG24040720230558876
|
04/07/2023
|
SHANTI BAI
|
3314006WL010435
|
SHANTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735785
|
|
Mrs. SHANTI BAI BINJHWAR/RAMGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-036-001/114
(KARMANDA)
|
3314006000NRG24040720230558877
|
04/07/2023
|
SONKUNWAR
|
3314006WL010435
|
SONKUNWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735790
|
|
Mrs. SONKUNWAR BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-036-001/205
(KARMANDA)
|
3314006000NRG24040720230558878
|
04/07/2023
|
SARADA BAI
|
3314006WL010435
|
SARADA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735789
|
|
Mrs. SHARDA BAI BARETH/FIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-036-001/218
(KARMANDA)
|
3314006000NRG24040720230558879
|
04/07/2023
|
RAM PRASAD
|
3314006WL010435
|
RAM PRASAD
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735787
|
|
Mr. RAM PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-036-001/220
(KARMANDA)
|
3314006000NRG24040720230558880
|
04/07/2023
|
BUNDESHWAR
|
3314006WL010435
|
BUNDESHWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735786
|
|
Mr. BUNDESHWAR PRASAD S/O RAMPRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-036-001/264-A
(KARMANDA)
|
3314006000NRG24040720230558881
|
04/07/2023
|
MANJU BAI
|
3314006WL010435
|
MANJU BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735780
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-036-001/273-A
(KARMANDA)
|
3314006000NRG24040720230558882
|
04/07/2023
|
kalindri
|
3314006WL010435
|
kalindri
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735784
|
|
KALINDRI BAI
|
HDFC BANK LTD(607152)
|
|
9
|
BALAUDA
|
CH-14-006-036-001/34
(KARMANDA)
|
3314006000NRG24040720230558883
|
04/07/2023
|
JOHAN LAL
|
3314006WL010435
|
JOHAN LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735782
|
|
Mr. JOHAN LAL YADAW S/O DASHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-036-001/34
(KARMANDA)
|
3314006000NRG24040720230558884
|
04/07/2023
|
PANCHKUNWAR
|
3314006WL010435
|
PANCHKUNWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735788
|
|
Mrs. PANCHKUNVAR YADAV/JOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-036-001/4
(KARMANDA)
|
3314006000NRG24040720230558885
|
04/07/2023
|
DULARI BAI
|
3314006WL010435
|
DULARI BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962735781
|
|
Mrs. DULARI BAI YADAV W/O SRI AADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|