|
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-14-006-024-001/125
(GATAWA)
|
3314006000NRG24250720230571724
|
25/07/2023
|
DHARAM DAS
|
3314006WL011271
|
DHARAM DAS
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5084194611
|
|
Mr. DHARAM DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-024-001/136
(GATAWA)
|
3314006000NRG24250720230571726
|
25/07/2023
|
GHANSHYAM
|
3314006WL011271
|
GHANSHYAM
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084194605
|
|
Mr. GHANSHYAM S/O SAMPAT RAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-024-001/143-A
(GATAWA)
|
3314006000NRG24250720230571727
|
25/07/2023
|
JAMUNA BAI
|
3314006WL011271
|
JAMUNA BAI
|
00093
|
CRGB0000719
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5084194608
|
|
Mrs. JAMUNA BAI W/O DILERAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-024-001/245
(GATAWA)
|
3314006000NRG24250720230571728
|
25/07/2023
|
SUSHILLA BAI
|
3314006WL011271
|
SUSHILLA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084194610
|
|
Mrs. SUSHILA W/O JANAK YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-024-001/70
(GATAWA)
|
3314006000NRG24250720230571732
|
25/07/2023
|
FAGNI BAI
|
3314006WL011271
|
FAGNI BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5084194609
|
|
Mrs. FAGNI W/O ANTRAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-024-001/84
(GATAWA)
|
3314006000NRG24250720230571733
|
25/07/2023
|
CHAMARA RAM
|
3314006WL011271
|
CHAMARA RAM
|
00093
|
CRGB0000719
|
300
|
300
|
Processed
|
02/09/2023
|
|
5084194606
|
|
Mr. CHAMARA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-024-001/326
(GATAWA)
|
3314006000NRG24250720230571729
|
25/07/2023
|
BACHAN DAS
|
3314006WL011271
|
BACHAN DAS
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5084194607
|
|
BACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-024-001/13-A
(GATAWA)
|
3314006000NRG24250720230571725
|
25/07/2023
|
LAKHAN LAL
|
3314006WL011271
|
LAKHAN LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5084194612
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-024-001/376
(GATAWA)
|
3314006000NRG24250720230571730
|
25/07/2023
|
SANJAY KUMAR
|
3314006WL011271
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5084194613
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|