|
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-14-006-002-001/134
(BACHOUD)
|
3314006000NRG24050120240730389
|
05/01/2024
|
DEELIP
|
3314006WL025543
|
DEELIP
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880985
|
|
DILIP RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-002-001/134
(BACHOUD)
|
3314006000NRG24050120240730390
|
05/01/2024
|
NEERA BAI
|
3314006WL025543
|
NEERA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880975
|
|
NEERA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-002-001/135
(BACHOUD)
|
3314006000NRG24050120240730392
|
05/01/2024
|
JYOTI
|
3314006WL025543
|
JYOTI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880978
|
|
JYOTI BAI GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-002-001/135
(BACHOUD)
|
3314006000NRG24050120240730391
|
05/01/2024
|
SANJEEV KUMAR
|
3314006WL025543
|
SANJEEV KUMAR
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880981
|
|
Mr. SANJIV KUMAR GANDHARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-002-001/140
(BACHOUD)
|
3314006000NRG24050120240730393
|
05/01/2024
|
RAMGOPAL
|
3314006WL025543
|
RAMGOPAL
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880974
|
|
MR RAMG0PAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAUDA
|
CH-14-006-002-001/160
(BACHOUD)
|
3314006000NRG24050120240730395
|
05/01/2024
|
ANARBAI
|
3314006WL025543
|
ANARBAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880989
|
|
Mrs. ANAR BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-002-001/28
(BACHOUD)
|
3314006000NRG24050120240730396
|
05/01/2024
|
BALIRAM
|
3314006WL025543
|
BALIRAM
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880984
|
|
BALI RAM SATNAMI AND RAJNI BAI S/O SUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-002-001/28
(BACHOUD)
|
3314006000NRG24050120240730397
|
05/01/2024
|
RAJNI BAI
|
3314006WL025543
|
RAJNI BAI
|
00093
|
CRGB0000703
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880976
|
|
MRS RAJANI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-002-001/327
(BACHOUD)
|
3314006000NRG24050120240730398
|
05/01/2024
|
DHANENDRA
|
3314006WL025543
|
DHANENDRA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880987
|
|
MR DHANENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-002-001/327
(BACHOUD)
|
3314006000NRG24050120240730399
|
05/01/2024
|
PRABHA
|
3314006WL025543
|
PRABHA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880988
|
|
Mrs. PRABHA DEVI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-002-001/348
(BACHOUD)
|
3314006000NRG24050120240730400
|
05/01/2024
|
ASHA
|
3314006WL025543
|
ASHA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880990
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-002-001/356
(BACHOUD)
|
3314006000NRG24050120240730401
|
05/01/2024
|
BASANTI
|
3314006WL025543
|
BASANTI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880977
|
|
Mrs. BASANTI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-002-001/381
(BACHOUD)
|
3314006000NRG24050120240730402
|
05/01/2024
|
DASODA
|
3314006WL025543
|
DASODA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880986
|
|
Mrs. DASHODA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-002-001/438
(BACHOUD)
|
3314006000NRG24050120240730403
|
05/01/2024
|
JADORAM
|
3314006WL025543
|
JADORAM
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784880982
|
|
JADORAM PATEL S/O,MR.KESHAV RAO PATEL.
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALAUDA
|
CH-14-006-002-001/438
(BACHOUD)
|
3314006000NRG24050120240730404
|
05/01/2024
|
LAXMIN BAI
|
3314006WL025543
|
LAXMIN BAI
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784880983
|
|
Mrs. LAXMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-002-001/442
(BACHOUD)
|
3314006000NRG24050120240730405
|
05/01/2024
|
RANI BEE
|
3314006WL025543
|
RANI BEE
|
00093
|
CRGB0000703
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784880979
|
|
RANI BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-002-001/69
(BACHOUD)
|
3314006000NRG24050120240730407
|
05/01/2024
|
NARAYAN
|
3314006WL025543
|
NARAYAN
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880980
|
|
Mr. NARAYAN PRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-002-001/69
(BACHOUD)
|
3314006000NRG24050120240730406
|
05/01/2024
|
PACHO BAI
|
3314006WL025543
|
PACHO BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880973
|
|
PANCHO BAI W/O RAMAYAN GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
19
|
BALAUDA
|
CH-14-006-002-001/160
(BACHOUD)
|
3314006000NRG24050120240730394
|
05/01/2024
|
KHOLBAHARA
|
3314006WL025543
|
KHOLBAHARA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784880972
|
|
KHOLBAHARA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|