|
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-14-006-033-001/156
(DAHKONI)
|
3314006000NRG24100220240846865
|
10/02/2024
|
AJAY KUMAR
|
3314006WL030031
|
AJAY KUMAR
|
00048
|
BKID0009471
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887683
|
|
AJAY KUMAR MAHESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
BALAUDA
|
CH-14-006-033-001/156
(DAHKONI)
|
3314006000NRG24100220240846866
|
10/02/2024
|
ANITA BAI
|
3314006WL030031
|
ANITA BAI
|
00048
|
BKID0009471
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887682
|
|
ANITA MAHESHWARI W/O AJAY KUMAR MAHESHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-033-001/137
(DAHKONI)
|
3314006000NRG24100220240846862
|
10/02/2024
|
SUNITA
|
3314006WL030031
|
SUNITA
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
30/03/2024
|
|
2348887675
|
|
Mrs. SUNITABAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-033-001/148
(DAHKONI)
|
3314006000NRG24100220240846864
|
10/02/2024
|
CHAMPA BAI
|
3314006WL030031
|
CHAMPA BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887676
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-033-001/148
(DAHKONI)
|
3314006000NRG24100220240846863
|
10/02/2024
|
DEV LAL
|
3314006WL030031
|
DEV LAL
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887677
|
|
Mr. DEVLAL S/O RUJHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-033-001/188
(DAHKONI)
|
3314006000NRG24100220240846867
|
10/02/2024
|
GENDRAM
|
3314006WL030031
|
GENDRAM
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887668
|
|
Mr. GEND RAM GOND S/O SANT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-033-001/188
(DAHKONI)
|
3314006000NRG24100220240846868
|
10/02/2024
|
MALTIBAI
|
3314006WL030031
|
MALTIBAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887669
|
|
Mrs. MALTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-033-001/197
(DAHKONI)
|
3314006000NRG24100220240846869
|
10/02/2024
|
RAMDAYAL
|
3314006WL030031
|
RAMDAYAL
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887673
|
|
MR RAMDIYAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-033-001/233
(DAHKONI)
|
3314006000NRG24100220240846870
|
10/02/2024
|
HULSI BAI
|
3314006WL030031
|
HULSI BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887678
|
|
Mrs. HULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-033-001/233
(DAHKONI)
|
3314006000NRG24100220240846871
|
10/02/2024
|
KHILESWAR SINGH
|
3314006WL030031
|
KHILESWAR SINGH
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887680
|
|
MR KHILESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-033-001/255
(DAHKONI)
|
3314006000NRG24100220240846872
|
10/02/2024
|
SHAIL KUMARI
|
3314006WL030031
|
SHAIL KUMARI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887679
|
|
Mrs. SHAIL KUMARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-033-001/56
(DAHKONI)
|
3314006000NRG24100220240846874
|
10/02/2024
|
RAM KISHUN
|
3314006WL030031
|
RAM KISHUN
|
00093
|
CRGB0000715
|
600
|
600
|
Processed
|
30/03/2024
|
|
2348887681
|
|
Mr. RAMKISHUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-033-001/56
(DAHKONI)
|
3314006000NRG24100220240846875
|
10/02/2024
|
SOMLATA
|
3314006WL030031
|
SOMLATA
|
00093
|
CRGB0000715
|
200
|
200
|
Processed
|
30/03/2024
|
|
2348887674
|
|
Mrs. SOMLATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-033-001/89
(DAHKONI)
|
3314006000NRG24100220240846877
|
10/02/2024
|
ANNAPURNA
|
3314006WL030031
|
ANNAPURNA
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887672
|
|
Mrs. ANNPURNA BAI MIRI W/O VISHNU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-033-001/89
(DAHKONI)
|
3314006000NRG24100220240846876
|
10/02/2024
|
VISHNU
|
3314006WL030031
|
VISHNU
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887671
|
|
Mr. VISHANU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-033-001/43
(DAHKONI)
|
3314006000NRG24100220240846873
|
10/02/2024
|
SHATRUHAN PRASAD
|
3314006WL030031
|
SHATRUHAN PRASAD
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2348887670
|
|
Mr. SHATRUHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|