|
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-14-006-009-001/12
(JARVE (BA))
|
3314006000NRG24040320240913953
|
04/03/2024
|
RAKHI BAI
|
3314006WL032142
|
RAKHI BAI
|
00093
|
CRGB0000715
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922544258
|
|
Mrs. RAKHI BAI KASHYAP W/O SHRI LAVAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/12
(JARVE (BA))
|
3314006000NRG24040320240913952
|
04/03/2024
|
REKHA BAI
|
3314006WL032142
|
REKHA BAI
|
00093
|
CRGB0000715
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922544257
|
|
Mrs. REKHABAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/402-A
(JARVE (BA))
|
3314006000NRG24040320240913955
|
04/03/2024
|
MEENA KUMARI DUBEY
|
3314006WL032142
|
MEENA KUMARI DUBEY
|
00093
|
CRGB0000715
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922544254
|
|
Mrs. MEENA DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/130
(PONCH)
|
3314006000NRG24040320240913956
|
04/03/2024
|
SASHIBAI
|
3314006WL032142
|
SASHIBAI
|
00093
|
CRGB0000715
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922544256
|
|
Mrs. SHASHI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/75
(PONCH)
|
3314006000NRG24040320240913958
|
04/03/2024
|
BHANUDAS
|
3314006WL032142
|
BHANUDAS
|
00093
|
CRGB0000715
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922544255
|
|
Mr. BHANU DAS VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-031-001/130
(PONCH)
|
3314006000NRG24040320240913957
|
04/03/2024
|
MANIKANT
|
3314006WL032142
|
MANIKANT
|
00354
|
PUNB0215100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922544259
|
|
Mr. MANIKANT SHANDILYA SO LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-009-001/396
(JARVE (BA))
|
3314006000NRG24040320240913954
|
04/03/2024
|
LAXMI PRASAD
|
3314006WL032142
|
LAXMI PRASAD
|
00415
|
SBIN0000395
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2922544260
|
|
MR LAXMI PRASAD KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|