|
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-14-006-031-001/110
(PONCH)
|
3314006000NRG24160120240757736
|
16/01/2024
|
RUKHAMANI
|
3314006WL026819
|
RUKHAMANI
|
00093
|
CRGB0000715
|
900
|
900
|
Processed
|
14/03/2024
|
|
1790017884
|
|
Mrs. RUKHMANI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-031-001/385
(PONCH)
|
3314006000NRG24160120240759390
|
16/01/2024
|
DHARMIN BAI
|
3314006WL026879
|
DHARMIN BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1790017885
|
|
Mrs. DHARAMINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-031-001/231
(PONCH)
|
3314006000NRG24160120240757746
|
16/01/2024
|
BINDA
|
3314006WL026819
|
BINDA
|
00093
|
CRGB0000731
|
300
|
300
|
Processed
|
14/03/2024
|
|
1790017883
|
|
Mrs. BRINDABAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/231
(PONCH)
|
3314006000NRG24160120240757745
|
16/01/2024
|
DINESH
|
3314006WL026819
|
DINESH
|
00093
|
CRGB0000731
|
300
|
300
|
Processed
|
14/03/2024
|
|
1790017882
|
|
Mr. DINESH KUMAR KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-031-001/385
(PONCH)
|
3314006000NRG24160120240759389
|
16/01/2024
|
RAM LAL YADAV
|
3314006WL026879
|
RAM LAL YADAV
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1790017880
|
|
MR RAM LAL YUADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-031-001/394
(PONCH)
|
3314006000NRG24160120240757758
|
16/01/2024
|
RAKHIRAM
|
3314006WL026819
|
RAKHIRAM
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1790017881
|
|
MR RAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4094
|
4094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8688
|
8688
|
|
|
|
|
|
|
|