|
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-14-006-022-002/105
(ANGARKHAR)
|
3314006000NRG24200120240783915
|
20/01/2024
|
GAURI BAI
|
3314006WL027741
|
GAURI BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138382244
|
|
Mrs. GAURI BAI W/O JHAGALU RAM BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-022-002/252
(ANGARKHAR)
|
3314006000NRG24200120240783916
|
20/01/2024
|
SHANTI BAI
|
3314006WL027741
|
SHANTI BAI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138382237
|
|
MRS SHANTI BAI KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-022-002/256-A
(ANGARKHAR)
|
3314006000NRG24200120240783917
|
20/01/2024
|
MOOL CHANDR
|
3314006WL027741
|
MOOL CHANDR
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138382236
|
|
Mr. MOOLCHAND S/O SIPAL KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-022-002/263
(ANGARKHAR)
|
3314006000NRG24200120240783918
|
20/01/2024
|
kaushilya
|
3314006WL027741
|
kaushilya
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138382242
|
|
Mrs. KOUSHILYA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-022-002/296
(ANGARKHAR)
|
3314006000NRG24200120240783919
|
20/01/2024
|
PANCHO BAI
|
3314006WL027741
|
PANCHO BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138382243
|
|
Mrs. PACHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-022-002/354-A
(ANGARKHAR)
|
3314006000NRG24200120240783920
|
20/01/2024
|
SURUTI BAI
|
3314006WL027741
|
SURUTI BAI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138382239
|
|
Mrs. SURUTI BAI W/O GANESH RAM KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-022-002/356
(ANGARKHAR)
|
3314006000NRG24200120240783921
|
20/01/2024
|
USHA
|
3314006WL027741
|
USHA
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138382240
|
|
Mrs. UASH W/O BALRAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-022-002/69
(ANGARKHAR)
|
3314006000NRG24200120240783922
|
20/01/2024
|
Harish kumar
|
3314006WL027741
|
Harish kumar
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138382238
|
|
Mr. HARISH KUMAR KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-022-002/87
(ANGARKHAR)
|
3314006000NRG24200120240783923
|
20/01/2024
|
SEETA BAI
|
3314006WL027741
|
SEETA BAI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138382245
|
|
Mrs. SITA BAI W/O SURESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-022-002/95
(ANGARKHAR)
|
3314006000NRG24200120240783924
|
20/01/2024
|
PUNNI BAI
|
3314006WL027741
|
PUNNI BAI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138382241
|
|
Mrs. PUNNI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|