|
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-14-006-039-002/164
(NAVAGAON)
|
3314006000NRG24120120240755018
|
12/01/2024
|
Malti
|
3314006WL026681
|
Malti
|
00093
|
CRGB0000731
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791133586
|
|
MALTI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-039-002/70
(NAVAGAON)
|
3314006000NRG24120120240755020
|
12/01/2024
|
RAJKUMAR
|
3314006WL026681
|
RAJKUMAR
|
00093
|
CRGB0000731
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791133584
|
|
Mr. Raju Sonjhari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-039-002/70-A
(NAVAGAON)
|
3314006000NRG24120120240755023
|
12/01/2024
|
GANGA BAI
|
3314006WL026681
|
GANGA BAI
|
00093
|
CRGB0000731
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791133585
|
|
GANGA BAI SONJHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-039-002/70-A
(NAVAGAON)
|
3314006000NRG24120120240755022
|
12/01/2024
|
SURENDRA KUMAR
|
3314006WL026681
|
SURENDRA KUMAR
|
00093
|
CRGB0000731
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791133583
|
|
Mr. SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-039-002/43
(NAVAGAON)
|
3314006000NRG24120120240755019
|
12/01/2024
|
HITESH KUMAR SONJHARI
|
3314006WL026681
|
HITESH KUMAR SONJHARI
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791133582
|
|
Mr. HITESH KUMAR SONJHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-039-002/70
(NAVAGAON)
|
3314006000NRG24120120240755021
|
12/01/2024
|
PANCH MATI
|
3314006WL026681
|
PANCH MATI
|
00354
|
PUNB0215100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791133581
|
|
Mrs. PANCHMATI W/O SONJHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-039-002/94
(NAVAGAON)
|
3314006000NRG24120120240755024
|
12/01/2024
|
CHANDESHWAR
|
3314006WL026681
|
CHANDESHWAR
|
00415
|
SBIN0007100
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1791133587
|
|
Mr. CHANDESHVAR KANWAR SO BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|