|
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-14-006-024-002/252
(GATAWA)
|
3314006000NRG24230120240793127
|
23/01/2024
|
LAXMIN BAI
|
3314006WL028055
|
LAXMIN BAI
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141919179
|
|
Mrs. LAXMIN BAI W/O ANIL BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-024-002/301
(GATAWA)
|
3314006000NRG24230120240793133
|
23/01/2024
|
HARI MATI
|
3314006WL028056
|
HARI MATI
|
00093
|
CRGB0000719
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141919174
|
|
Mrs. HARIMATI HARIMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-024-002/347-A
(GATAWA)
|
3314006000NRG24230120240793129
|
23/01/2024
|
JALWATI
|
3314006WL028055
|
JALWATI
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141919175
|
|
Mrs. JALWATI W/O SARJU LAL BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-024-002/384
(GATAWA)
|
3314006000NRG24230120240793135
|
23/01/2024
|
SAMARA BAI
|
3314006WL028056
|
SAMARA BAI
|
00093
|
CRGB0000719
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141919177
|
|
Mrs. SAMARA BAI W/O SUKDEV BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-024-002/627
(GATAWA)
|
3314006000NRG24230120240793136
|
23/01/2024
|
RAJARAM
|
3314006WL028056
|
RAJARAM
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141919176
|
|
Mr. RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-024-002/63
(GATAWA)
|
3314006000NRG24230120240793137
|
23/01/2024
|
SANTOSHI
|
3314006WL028056
|
SANTOSHI
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141919178
|
|
Mrs. SANTOSHI BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-024-002/384
(GATAWA)
|
3314006000NRG24230120240793134
|
23/01/2024
|
SUKHDEV BINJHWAR
|
3314006WL028056
|
SUKHDEV BINJHWAR
|
00415
|
SBIN0000395
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141919172
|
|
MR SUKHDEV BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-024-002/456
(GATAWA)
|
3314006000NRG24230120240793130
|
23/01/2024
|
UTTRA KUMAR BINJHWAR
|
3314006WL028055
|
UTTRA KUMAR BINJHWAR
|
00415
|
SBIN0000395
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141919169
|
|
MR UTTRA KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-024-002/456
(GATAWA)
|
3314006000NRG24230120240793131
|
23/01/2024
|
SARITA
|
3314006WL028055
|
SARITA
|
00415
|
SBIN0004572
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141919173
|
|
Mrs. SARITA BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-024-002/301
(GATAWA)
|
3314006000NRG24230120240793132
|
23/01/2024
|
JAY KUMAR
|
3314006WL028056
|
JAY KUMAR
|
00415
|
SBIN0007100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141919170
|
|
MR MR JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-024-002/347-A
(GATAWA)
|
3314006000NRG24230120240793128
|
23/01/2024
|
SARJU
|
3314006WL028055
|
SARJU
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141919171
|
|
MR SARJU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|