|
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-14-006-026-001/189
(KHAIJA)
|
3314006000NRG24110520230149514
|
11/05/2023
|
PARMEWARI BAI
|
3314006WL002666
|
PARMEWARI BAI
|
00093
|
CRGB0000418
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700482
|
|
MRS PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/785
(KHAIJA)
|
3314006000NRG24110520230149515
|
11/05/2023
|
HARPRASAD
|
3314006WL002666
|
HARPRASAD
|
00093
|
CRGB0000418
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700481
|
|
Mr. HARPRASAD PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/787
(KHAIJA)
|
3314006000NRG24110520230149516
|
11/05/2023
|
GANGA PRASAD
|
3314006WL002667
|
GANGA PRASAD
|
00093
|
CRGB0000418
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700484
|
|
Mr. GANGAPRASAD SATNAMI/RUPDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-026-001/214
(KHAIJA)
|
3314006000NRG24110520230149552
|
11/05/2023
|
RAM KUNWAR
|
3314006WL002669
|
RAM KUNWAR
|
00093
|
CRGB0000731
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1637700489
|
|
RAMKUNWAR BIYAR
|
ICICI BANK LTD(508534)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/295
(KHAIJA)
|
3314006000NRG24110520230149512
|
11/05/2023
|
BADRIKA BAI
|
3314006WL002665
|
BADRIKA BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700490
|
|
Mrs. BADRIKA BAI TANDAN/ITWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/295
(KHAIJA)
|
3314006000NRG24110520230149513
|
11/05/2023
|
SHAKUNTALA
|
3314006WL002665
|
SHAKUNTALA
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700488
|
|
SHAKUNTALA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/507
(KHAIJA)
|
3314006000NRG24110520230149509
|
11/05/2023
|
BHUWAN LAL
|
3314006WL002664
|
BHUWAN LAL
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700483
|
|
Mr. BHUVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/507
(KHAIJA)
|
3314006000NRG24110520230149510
|
11/05/2023
|
KAUSHILYA
|
3314006WL002664
|
KAUSHILYA
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700491
|
|
KAUSHILYA DEVI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/798-A
(KHAIJA)
|
3314006000NRG24100520230148921
|
11/05/2023
|
SAVITA BAI
|
3314006WL002656
|
SAVITA BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700485
|
|
SABITA LAHRE
|
ICICI BANK LTD(508534)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/815
(KHAIJA)
|
3314006000NRG24110520230149368
|
11/05/2023
|
SAHDEV
|
3314006WL002662
|
SAHDEV
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700487
|
|
Mr. SAHDEV KUMAR KHARE/LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/815
(KHAIJA)
|
3314006000NRG24110520230149369
|
11/05/2023
|
SEEMA BAI
|
3314006WL002662
|
SEEMA BAI
|
00093
|
CRGB0000731
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700486
|
|
Mrs. SEEMA BAI KHARE/SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-026-001/83
(KHAIJA)
|
3314006000NRG24110520230149553
|
11/05/2023
|
SON KUNWAR
|
3314006WL002669
|
SON KUNWAR
|
00093
|
CRGB0000731
|
2457
|
2457
|
Processed
|
17/05/2023
|
|
1637700492
|
|
Mrs. SONKUNVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23439
|
23439
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-026-001/120
(KHAIJA)
|
3314006000NRG24100520230148920
|
11/05/2023
|
BHARAT LAL
|
3314006WL002655
|
BHARAT LAL
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700493
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-026-001/157
(KHAIJA)
|
3314006000NRG24110520230149508
|
11/05/2023
|
RINKI
|
3314006WL002664
|
RINKI
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700480
|
|
MRS RINKI BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-026-001/295
(KHAIJA)
|
3314006000NRG24110520230149511
|
11/05/2023
|
SHIV KUMAR
|
3314006WL002665
|
SHIV KUMAR
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700479
|
|
Mr. SHIV KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-026-001/405
(KHAIJA)
|
3314006000NRG24110520230151402
|
11/05/2023
|
BHUNESWAR
|
3314006WL002708
|
BHUNESWAR
|
00415
|
SBIN0007100
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1637700494
|
|
MR BHUNESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42003
|
42003
|
|
|
|
|
|
|
|