|
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-14-006-054-001/379
(BALPUR)
|
3314006000NRG24080120240736617
|
08/01/2024
|
VRINDA BAI
|
3314006WL025907
|
VRINDA BAI
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991216
|
|
Mrs. VRINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-054-001/337
(BALPUR)
|
3314006000NRG24080120240736616
|
08/01/2024
|
SUNITA BAI
|
3314006WL025907
|
SUNITA BAI
|
00093
|
CRGB0000735
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991217
|
|
Mrs. SUNITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-054-001/10
(BALPUR)
|
3314006000NRG24080120240736612
|
08/01/2024
|
DILESHWARI KUMARI
|
3314006WL025907
|
DILESHWARI KUMARI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991215
|
|
Mrs. DILESHWARI KUMARI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-054-001/127
(BALPUR)
|
3314006000NRG24080120240736613
|
08/01/2024
|
TIRITHRAM
|
3314006WL025907
|
TIRITHRAM
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991214
|
|
Mr. TIRITH RAM CHAUHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
BALAUDA
|
CH-14-006-054-001/33-A
(BALPUR)
|
3314006000NRG24080120240736614
|
08/01/2024
|
JAY KUMAR
|
3314006WL025907
|
JAY KUMAR
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991220
|
|
JAY KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-054-001/33-A
(BALPUR)
|
3314006000NRG24080120240736615
|
08/01/2024
|
PUNI BAI
|
3314006WL025907
|
PUNI BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991212
|
|
PUNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-054-001/7
(BALPUR)
|
3314006000NRG24080120240736618
|
08/01/2024
|
HEMLATA
|
3314006WL025907
|
HEMLATA
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991219
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-054-001/7
(BALPUR)
|
3314006000NRG24080120240736619
|
08/01/2024
|
KISHAN
|
3314006WL025907
|
KISHAN
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991218
|
|
Mrs. KISHAN BAI GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-054-001/90
(BALPUR)
|
3314006000NRG24080120240736620
|
08/01/2024
|
GANGA BAI
|
3314006WL025907
|
GANGA BAI
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991221
|
|
GANGABAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-054-001/90
(BALPUR)
|
3314006000NRG24080120240736621
|
08/01/2024
|
PAVAN KUMAR
|
3314006WL025907
|
PAVAN KUMAR
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899991213
|
|
PAWAN SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|