|
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-14-006-013-001/113
(BHILAI)
|
3314006000NRG24261020230641516
|
26/10/2023
|
DHANI RAM
|
3314006WL018284
|
DHANI RAM
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7336583691
|
|
Mr. DHANI RAM SO HAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/113
(BHILAI)
|
3314006000NRG24261020230641517
|
26/10/2023
|
KAMA BAI
|
3314006WL018284
|
KAMA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7336583693
|
|
Mrs. KAMA DEVI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/209
(BHILAI)
|
3314006000NRG24261020230641519
|
26/10/2023
|
GANGOTRI BAI
|
3314006WL018284
|
GANGOTRI BAI
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336583692
|
|
Mrs. GANGOTRI BAI W/O RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-013-001/209
(BHILAI)
|
3314006000NRG24261020230641518
|
26/10/2023
|
RAM PRASAD
|
3314006WL018284
|
RAM PRASAD
|
00093
|
CRGB0000703
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336583694
|
|
RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-013-001/40
(BHILAI)
|
3314006000NRG24261020230641520
|
26/10/2023
|
JAY KUMAR
|
3314006WL018284
|
JAY KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7336583689
|
|
Mr. JAIKUMAR RANJITA . SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-013-001/40
(BHILAI)
|
3314006000NRG24261020230641521
|
26/10/2023
|
RANJITA
|
3314006WL018284
|
RANJITA
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7336583690
|
|
MRS RANJITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-013-001/74
(BHILAI)
|
3314006000NRG24261020230641523
|
26/10/2023
|
DUKHANI BAI
|
3314006WL018284
|
DUKHANI BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7336583688
|
|
Mrs. . . DUKHINBAI/W/O/MADANLALYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9094
|
9094
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-013-001/414
(BHILAI)
|
3314006000NRG24261020230641522
|
26/10/2023
|
BHARTA LAL
|
3314006WL018284
|
BHARTA LAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7336583695
|
|
Mr. BHARATLAL YADAV S/O JAGANNATH PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-013-001/74
(BHILAI)
|
3314006000NRG24261020230641524
|
26/10/2023
|
PANKAJ KUMAR
|
3314006WL018284
|
PANKAJ KUMAR
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7336583687
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11494
|
11494
|
|
|
|
|
|
|
|