|
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-14-006-001-001/712
(CHARPARA)
|
3314006000NRG24071220230679522
|
07/12/2023
|
DIWAKAR KUMAR
|
3314006WL021672
|
DIWAKAR KUMAR
|
00093
|
CRGB0000703
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
0660056905
|
|
Mr. DIWAKAR KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-032-001/239
(PARSADA)
|
3314006000NRG24071220230680022
|
07/12/2023
|
ANJU
|
3314006WL021724
|
ANJU
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660056904
|
|
Mrs. ANJU BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-037-001/257
(PAHARIYA)
|
3314006000NRG24071220230679891
|
07/12/2023
|
DHAN BAI
|
3314006WL021711
|
DHAN BAI
|
00093
|
CRGB0000731
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0660056903
|
|
Mrs. DHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-037-001/257
(PAHARIYA)
|
3314006000NRG24071220230679890
|
07/12/2023
|
TERAS RAM
|
3314006WL021711
|
TERAS RAM
|
00093
|
CRGB0000731
|
1400
|
1400
|
Processed
|
22/02/2024
|
|
0660056901
|
|
Mr. TERAS RAM PATEL SO PADUM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-020-001/231
(HEDASPUR)
|
3314006000NRG24071220230679888
|
07/12/2023
|
CHARAN SINGH
|
3314006WL021710
|
CHARAN SINGH
|
00093
|
SBIN0RRCHGB
|
1032
|
1032
|
Processed
|
22/02/2024
|
|
0660056902
|
|
Mr. CHARAN SINGH S/O SHRIRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-020-001/231
(HEDASPUR)
|
3314006000NRG24071220230679889
|
07/12/2023
|
SONAI BAI
|
3314006WL021710
|
SONAI BAI
|
00093
|
SBIN0RRCHGB
|
1032
|
1032
|
Processed
|
22/02/2024
|
|
0660056907
|
|
Mrs. SONAYI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-032-001/239
(PARSADA)
|
3314006000NRG24071220230680021
|
07/12/2023
|
OMPRAKASH
|
3314006WL021724
|
OMPRAKASH
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660056906
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6626
|
6626
|
|
|
|
|
|
|
|