|
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-14-006-026-001/151
(KHAIJA)
|
3314006000NRG24230220240883850
|
23/02/2024
|
RUKHMANI BAI
|
3314006WL031171
|
RUKHMANI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928580
|
|
Mrs. RUKHMANI BAI SHARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/151
(KHAIJA)
|
3314006000NRG24230220240883849
|
23/02/2024
|
SONAU RAM
|
3314006WL031171
|
SONAU RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928582
|
|
Mr. SUNAURAM SARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/259
(KHAIJA)
|
3314006000NRG24230220240883851
|
23/02/2024
|
VINOD das
|
3314006WL031171
|
VINOD das
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928578
|
|
Mr. VINOD DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/323
(KHAIJA)
|
3314006000NRG24230220240883852
|
23/02/2024
|
DHIRAT LAL
|
3314006WL031171
|
DHIRAT LAL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928584
|
|
Mr. DHIRATLAL YADAV/BANSHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/323
(KHAIJA)
|
3314006000NRG24230220240883853
|
23/02/2024
|
LAXMIN
|
3314006WL031171
|
LAXMIN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928571
|
|
Mrs. LAXMIN BAI YADAV/DHIRANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/384
(KHAIJA)
|
3314006000NRG24230220240883854
|
23/02/2024
|
ATIT RAM
|
3314006WL031171
|
ATIT RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928572
|
|
Mr. ATITRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/384
(KHAIJA)
|
3314006000NRG24230220240883855
|
23/02/2024
|
budkunwar
|
3314006WL031171
|
budkunwar
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928577
|
|
Mrs. BUNDKUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/392
(KHAIJA)
|
3314006000NRG24230220240883857
|
23/02/2024
|
AMRIKA BAI
|
3314006WL031171
|
AMRIKA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928576
|
|
AMRIKA BAI W/O DHIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/392
(KHAIJA)
|
3314006000NRG24230220240883856
|
23/02/2024
|
DHIRAT DAS
|
3314006WL031171
|
DHIRAT DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928575
|
|
Mr. DHIRATDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24230220240883858
|
23/02/2024
|
ANITA BAI
|
3314006WL031171
|
ANITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928570
|
|
Mrs. ANITA BAI MAHANT/DAYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/491
(KHAIJA)
|
3314006000NRG24230220240883861
|
23/02/2024
|
DEV DAS
|
3314006WL031171
|
DEV DAS
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928573
|
|
Mr. DEVDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-026-001/491
(KHAIJA)
|
3314006000NRG24230220240883860
|
23/02/2024
|
MALTI
|
3314006WL031171
|
MALTI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928574
|
|
Mrs. MALTI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-026-001/515
(KHAIJA)
|
3314006000NRG24230220240883863
|
23/02/2024
|
CHHITA BAI
|
3314006WL031171
|
CHHITA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928569
|
|
Mrs. CHHITA BAI W/O SRIDHANAU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-026-001/515
(KHAIJA)
|
3314006000NRG24230220240883862
|
23/02/2024
|
DHANAURAM PATEL
|
3314006WL031171
|
DHANAURAM PATEL
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928581
|
|
Mr. DHANAURAM PATEL/BARATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-026-001/610
(KHAIJA)
|
3314006000NRG24230220240883864
|
23/02/2024
|
ANITA KUMARI
|
3314006WL031171
|
ANITA KUMARI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928583
|
|
Miss. ANITA PATEL DO CHHATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-026-001/698
(KHAIJA)
|
3314006000NRG24230220240883865
|
23/02/2024
|
VIMLA BAI
|
3314006WL031171
|
VIMLA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928585
|
|
Mrs. VIMLA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-026-001/455
(KHAIJA)
|
3314006000NRG24230220240883859
|
23/02/2024
|
DAYADAS
|
3314006WL031171
|
DAYADAS
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927928579
|
|
DAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|