|
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-14-006-037-001/278
(PAHARIYA)
|
3314006000NRG24150220240861000
|
15/02/2024
|
BHIM
|
3314006WL030474
|
BHIM
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700121
|
|
Mr. BHEEM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-037-001/404
(PAHARIYA)
|
3314006000NRG24150220240861003
|
15/02/2024
|
SAREETA
|
3314006WL030474
|
SAREETA
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700126
|
|
Mrs. SARITABAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-037-001/411
(PAHARIYA)
|
3314006000NRG24150220240861009
|
15/02/2024
|
SHAIL BAI
|
3314006WL030475
|
SHAIL BAI
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700120
|
|
Mrs. SHAIL BAI SAHU W/O LACHCHHIRAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-037-002/20
(PAHARIYA)
|
3314006000NRG24150220240861010
|
15/02/2024
|
GULAPEE
|
3314006WL030475
|
GULAPEE
|
00093
|
CRGB0000731
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700125
|
|
Mrs. GULAPI BAI W/O SUDHAGIR GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-037-001/278
(PAHARIYA)
|
3314006000NRG24150220240861001
|
15/02/2024
|
SITLA BAI
|
3314006WL030474
|
SITLA BAI
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700123
|
|
Mrs. SHITLA BAI SAHU W/O BHIM KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-037-001/343
(PAHARIYA)
|
3314006000NRG24150220240861008
|
15/02/2024
|
SHUKWARA BAI
|
3314006WL030475
|
SHUKWARA BAI
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700122
|
|
SUKWARA KEWAT
|
RATNAKAR BANK(607393)
|
|
7
|
BALAUDA
|
CH-14-006-037-001/40
(PAHARIYA)
|
3314006000NRG24150220240861002
|
15/02/2024
|
SAMMAR KUNWER
|
3314006WL030474
|
SAMMAR KUNWER
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700127
|
|
Mrs. SAMMARKUNVAR KENVAT/GENDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-037-001/66
(PAHARIYA)
|
3314006000NRG24150220240861005
|
15/02/2024
|
PANCHO BAI
|
3314006WL030474
|
PANCHO BAI
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700124
|
|
Mrs. PANCHO BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-037-001/66
(PAHARIYA)
|
3314006000NRG24150220240861004
|
15/02/2024
|
SHANTI LAL
|
3314006WL030474
|
SHANTI LAL
|
00093
|
SBIN0RRCHGB
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2937700128
|
|
Mr. SHANTI LAL KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|