|
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-14-006-035-002/128
(KHOHA)
|
3314006000NRG24030520230104731
|
03/05/2023
|
BALDEV
|
3314006WL001913
|
BALDEV
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397152
|
|
Mr. BALDEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-035-002/16
(KHOHA)
|
3314006000NRG24030520230104733
|
03/05/2023
|
TIJA BAI
|
3314006WL001913
|
TIJA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397149
|
|
Mrs. TIJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-035-002/50
(KHOHA)
|
3314006000NRG24030520230104738
|
03/05/2023
|
SYAM KUMARI
|
3314006WL001913
|
SYAM KUMARI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397164
|
|
Mrs. SHYAMBAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-035-002/65-B
(KHOHA)
|
3314006000NRG24030520230104740
|
03/05/2023
|
Ram kuamari
|
3314006WL001913
|
Ram kuamari
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397161
|
|
Mrs. RAMKUMARI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-035-002/67
(KHOHA)
|
3314006000NRG24030520230104742
|
03/05/2023
|
SANGEETA
|
3314006WL001913
|
SANGEETA
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397168
|
|
Miss. SANGITA KUMARI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-035-002/78
(KHOHA)
|
3314006000NRG24030520230104744
|
03/05/2023
|
PARMEELA BAI
|
3314006WL001913
|
PARMEELA BAI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397163
|
|
Mrs. PRAMILABAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-035-001/300
(KHOHA)
|
3314006000NRG24030520230104725
|
03/05/2023
|
CHAMPA LAL MIRI
|
3314006WL001913
|
CHAMPA LAL MIRI
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397167
|
|
Mr. CHAMPA LAL MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-035-001/88
(KHOHA)
|
3314006000NRG24030520230104727
|
03/05/2023
|
Pelashakumar
|
3314006WL001913
|
Pelashakumar
|
00093
|
CRGB0000731
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1479397157
|
|
Mr. PEELESH KUMAR MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-035-002/108
(KHOHA)
|
3314006000NRG24030520230104728
|
03/05/2023
|
BRIHASPATI
|
3314006WL001913
|
BRIHASPATI
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479397156
|
|
Mrs. BRIHASPATI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-035-002/11
(KHOHA)
|
3314006000NRG24030520230104730
|
03/05/2023
|
RAM BAI
|
3314006WL001913
|
RAM BAI
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479397165
|
|
Mrs. RAM BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-035-002/2-A
(KHOHA)
|
3314006000NRG24030520230104734
|
03/05/2023
|
KRIPA SHANKAR
|
3314006WL001913
|
KRIPA SHANKAR
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397162
|
|
Mr. KRIPASHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-035-002/2-A
(KHOHA)
|
3314006000NRG24030520230104735
|
03/05/2023
|
MAHETTRIN
|
3314006WL001913
|
MAHETTRIN
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397160
|
|
Mrs. MAHETARINBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-035-002/39
(KHOHA)
|
3314006000NRG24030520230104737
|
03/05/2023
|
DHAN BAI
|
3314006WL001913
|
DHAN BAI
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397166
|
|
Mrs. DHAN BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-035-002/67
(KHOHA)
|
3314006000NRG24030520230104741
|
03/05/2023
|
BHAGI LAL
|
3314006WL001913
|
BHAGI LAL
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397153
|
|
Mr. BHAGIRATHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-035-002/78
(KHOHA)
|
3314006000NRG24030520230104743
|
03/05/2023
|
RAM CHARAN
|
3314006WL001913
|
RAM CHARAN
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397151
|
|
RAMCHARAN S/O. ARJUN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-035-002/83
(KHOHA)
|
3314006000NRG24030520230104745
|
03/05/2023
|
SANT RAM
|
3314006WL001913
|
SANT RAM
|
00093
|
CRGB0000731
|
990
|
990
|
Processed
|
12/05/2023
|
|
1479397158
|
|
Mr. SANT RAM KHIRWAR S/O MOTI RAM KHAIRW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
BALAUDA
|
CH-14-006-035-002/88
(KHOHA)
|
3314006000NRG24030520230104747
|
03/05/2023
|
RAMADHAR
|
3314006WL001913
|
RAMADHAR
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397150
|
|
Mr. RAMADHAR S/O DASHARAM KHAIRWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
BALAUDA
|
CH-14-006-035-002/97
(KHOHA)
|
3314006000NRG24030520230104750
|
03/05/2023
|
ANSOIYA BAI
|
3314006WL001913
|
ANSOIYA BAI
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397159
|
|
Mrs. ANSUIYABAI KHAIRAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALAUDA
|
CH-14-006-035-002/97-A
(KHOHA)
|
3314006000NRG24030520230104751
|
03/05/2023
|
TIJ RAM
|
3314006WL001913
|
TIJ RAM
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397155
|
|
Mr. TIJ RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-035-002/97-A
(KHOHA)
|
3314006000NRG24030520230104752
|
03/05/2023
|
YOGITA
|
3314006WL001913
|
YOGITA
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397154
|
|
Mrs. YOGITA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
21
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24030520230104723
|
03/05/2023
|
DEEPAK KUMAR
|
3314006WL001913
|
DEEPAK KUMAR
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397147
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24030520230104724
|
03/05/2023
|
HEERA BAI
|
3314006WL001913
|
HEERA BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397145
|
|
MR HEERA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAUDA
|
CH-14-006-035-001/310
(KHOHA)
|
3314006000NRG24030520230104726
|
03/05/2023
|
Chandra Wati Miri
|
3314006WL001913
|
Chandra Wati Miri
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397148
|
|
MISS CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-035-002/128
(KHOHA)
|
3314006000NRG24030520230104732
|
03/05/2023
|
MANGLI BAI
|
3314006WL001913
|
MANGLI BAI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479397146
|
|
MRS MANGALI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24050
|
24050
|
|
|
|
|
|
|
|