|
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-14-006-023-001/128
(KARMA)
|
3314006000NRG24040120240729873
|
05/01/2024
|
PITAR BAI
|
3314006WL025522
|
PITAR BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880734
|
|
Miss. PITAR BAI W/O SATRUHAN LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/128
(KARMA)
|
3314006000NRG24040120240729874
|
05/01/2024
|
SATRUHAN
|
3314006WL025522
|
SATRUHAN
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880731
|
|
Mr. SHATRUHAN SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/150-A
(KARMA)
|
3314006000NRG24040120240729875
|
05/01/2024
|
DARASH RAM
|
3314006WL025522
|
DARASH RAM
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784880730
|
|
Mr. DARAS RAM KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-001/235
(KARMA)
|
3314006000NRG24040120240729880
|
05/01/2024
|
DILEEP KUMAR
|
3314006WL025522
|
DILEEP KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880726
|
|
DILIP KUMAR S/O SHANTI LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-001/24
(KARMA)
|
3314006000NRG24040120240729881
|
05/01/2024
|
RAKESH KUMAR
|
3314006WL025522
|
RAKESH KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880728
|
|
Mr. RAKESH KUMAR S/O BANNU LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-001/27
(KARMA)
|
3314006000NRG24040120240729884
|
05/01/2024
|
BANNU LAL
|
3314006WL025522
|
BANNU LAL
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880732
|
|
Mr. BANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-023-001/43
(KARMA)
|
3314006000NRG24040120240729885
|
05/01/2024
|
KARODA BAI
|
3314006WL025522
|
KARODA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880733
|
|
Miss. KRAUNDA BAI W/O BRIJRAJ KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-023-001/53
(KARMA)
|
3314006000NRG24040120240729886
|
05/01/2024
|
ETWARA BAI
|
3314006WL025522
|
ETWARA BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880729
|
|
Mrs. ITWARA BAI W/O MAHESH RAM BINJHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-023-001/61
(KARMA)
|
3314006000NRG24040120240729887
|
05/01/2024
|
NOHAR BAI
|
3314006WL025522
|
NOHAR BAI
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880727
|
|
Mrs. NOHAR BAI W/O DAMODAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-023-001/88
(KARMA)
|
3314006000NRG24040120240729888
|
05/01/2024
|
RADHE SHYAM
|
3314006WL025522
|
RADHE SHYAM
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784880735
|
|
Mr. RADHESHYAM S/O KEVAL PRASAD RAJWADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-023-001/244
(KARMA)
|
3314006000NRG24040120240729883
|
05/01/2024
|
NARESH KUMAR KANWAR
|
3314006WL025522
|
NARESH KUMAR KANWAR
|
00415
|
SBIN0002827
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880721
|
|
MR NARESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BALAUDA
|
CH-14-006-023-001/150-A
(KARMA)
|
3314006000NRG24040120240729876
|
05/01/2024
|
SOMTI BAI
|
3314006WL025522
|
SOMTI BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784880725
|
|
MRS SOMTI BAI KANWR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-023-001/189
(KARMA)
|
3314006000NRG24040120240729877
|
05/01/2024
|
RAJKUMAR
|
3314006WL025522
|
RAJKUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880723
|
|
MR RAJ KUMAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-023-001/220
(KARMA)
|
3314006000NRG24040120240729878
|
05/01/2024
|
RAJPAL KUMAR
|
3314006WL025522
|
RAJPAL KUMAR
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880722
|
|
MR RAJPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAUDA
|
CH-14-006-023-001/24
(KARMA)
|
3314006000NRG24040120240729882
|
05/01/2024
|
SUMITRA
|
3314006WL025522
|
SUMITRA
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880724
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-023-002/287-A
(KARMA)
|
3314006000NRG24040120240729889
|
05/01/2024
|
BHANU PRAKASH
|
3314006WL025522
|
BHANU PRAKASH
|
00415
|
SBIN0007100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784880720
|
|
MR BHANU PRAKASH BINJHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|