|
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-14-006-005-001/244
(MAHUDA BA.)
|
3314006000NRG24041220230676783
|
04/12/2023
|
SHASHIKALA
|
3314006WL021418
|
SHASHIKALA
|
00093
|
CRGB0000703
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0659277699
|
|
Mrs. SHASHIKALA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-005-001/81
(MAHUDA BA.)
|
3314006000NRG24041220230676784
|
04/12/2023
|
BHURI BAI
|
3314006WL021418
|
BHURI BAI
|
00093
|
CRGB0000703
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0659277705
|
|
Mrs. BHURI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-005-002/178
(MAHUDA BA.)
|
3314006000NRG24041220230676770
|
04/12/2023
|
RAJ KUMAR
|
3314006WL021416
|
RAJ KUMAR
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0659277703
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-005-002/178
(MAHUDA BA.)
|
3314006000NRG24041220230676771
|
04/12/2023
|
SANTOSHI
|
3314006WL021416
|
SANTOSHI
|
00093
|
CRGB0000703
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0659277704
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-031-001/321
(PONCH)
|
3314006000NRG24041220230676855
|
04/12/2023
|
KRISAN
|
3314006WL021424
|
KRISAN
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0659277701
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-031-001/435
(PONCH)
|
3314006000NRG24041220230676857
|
04/12/2023
|
JHUMUK LAL VAISHNAV
|
3314006WL021424
|
JHUMUK LAL VAISHNAV
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0659277698
|
|
JHUMUK LAL VAISHNAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-031-001/183
(PONCH)
|
3314006000NRG24041220230676851
|
04/12/2023
|
PARWATI
|
3314006WL021424
|
PARWATI
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0659277702
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-031-001/26
(PONCH)
|
3314006000NRG24041220230676852
|
04/12/2023
|
KRISHNA KUMAR
|
3314006WL021424
|
KRISHNA KUMAR
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0659277697
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-005-001/244
(MAHUDA BA.)
|
3314006000NRG24041220230676782
|
04/12/2023
|
bhagvani
|
3314006WL021418
|
bhagvani
|
00093
|
SBIN0RRCHGB
|
1740
|
1740
|
Processed
|
22/02/2024
|
|
0659277700
|
|
Mr. BHAGWANI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-005-002/347-B
(MAHUDA BA.)
|
3314006000NRG24041220230676777
|
04/12/2023
|
chandanimaravi
|
3314006WL021417
|
chandanimaravi
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659277694
|
|
MISS CHANDANIMARAVI SNG ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-031-001/301
(PONCH)
|
3314006000NRG24041220230676854
|
04/12/2023
|
VISHNU PRASAD
|
3314006WL021424
|
VISHNU PRASAD
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
22/02/2024
|
|
0659277706
|
|
MR VISHNU PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-005-002/347-A
(MAHUDA BA.)
|
3314006000NRG24041220230676775
|
04/12/2023
|
ANUJ KUMAR
|
3314006WL021417
|
ANUJ KUMAR
|
00468
|
UBIN0555479
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0659277695
|
|
ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALAUDA
|
CH-14-006-005-002/347-D
(MAHUDA BA.)
|
3314006000NRG24041220230676780
|
04/12/2023
|
dipika ogre
|
3314006WL021417
|
dipika ogre
|
00468
|
UBIN0555479
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659277696
|
|
DIPIKA OGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31239
|
31239
|
|
|
|
|
|
|
|