|
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-14-006-005-002/124
(MAHUDA BA.)
|
3314006000NRG24251020230639194
|
25/10/2023
|
MURLI DHAR
|
3314006WL018069
|
MURLI DHAR
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155454
|
|
MURLIDHAR S/O JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-005-002/124
(MAHUDA BA.)
|
3314006000NRG24251020230639195
|
25/10/2023
|
SAVITA BAI
|
3314006WL018069
|
SAVITA BAI
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155449
|
|
Mrs. SAVITA BAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-005-002/125
(MAHUDA BA.)
|
3314006000NRG24251020230639196
|
25/10/2023
|
CHHEDU RAM
|
3314006WL018069
|
CHHEDU RAM
|
00093
|
CRGB0000703
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
7340155457
|
|
Mr. CHHEDU RAM DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-005-002/156
(MAHUDA BA.)
|
3314006000NRG24251020230639205
|
25/10/2023
|
FIRATU RAM
|
3314006WL018071
|
FIRATU RAM
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155456
|
|
FIRTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-005-002/175
(MAHUDA BA.)
|
3314006000NRG24251020230639197
|
25/10/2023
|
RAJU
|
3314006WL018069
|
RAJU
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7340155459
|
|
Mr. RAJU KUMAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-005-002/337
(MAHUDA BA.)
|
3314006000NRG24251020230639208
|
25/10/2023
|
RADHIKA
|
3314006WL018071
|
RADHIKA
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155455
|
|
Mrs. RADHIKA BAI DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-005-002/36
(MAHUDA BA.)
|
3314006000NRG24251020230639200
|
25/10/2023
|
AMRIKA BAI
|
3314006WL018069
|
AMRIKA BAI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7340155464
|
|
Mrs. AMRIKA BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-005-002/62
(MAHUDA BA.)
|
3314006000NRG24251020230639203
|
25/10/2023
|
KHOLBAHARA
|
3314006WL018069
|
KHOLBAHARA
|
00093
|
CRGB0000703
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
7340155453
|
|
Mr. KHO;BAHARA DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-005-002/91
(MAHUDA BA.)
|
3314006000NRG24251020230639215
|
25/10/2023
|
BHARAT RAM
|
3314006WL018071
|
BHARAT RAM
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155458
|
|
Mr. BHARATRAM PATEL S/O ANANDIRAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
BALAUDA
|
CH-14-006-005-002/91
(MAHUDA BA.)
|
3314006000NRG24251020230639216
|
25/10/2023
|
RAMKUMARI
|
3314006WL018071
|
RAMKUMARI
|
00093
|
CRGB0000703
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155463
|
|
Mrs. RAMKUAMRI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23136
|
23136
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-005-002/221
(MAHUDA BA.)
|
3314006000NRG24251020230639206
|
25/10/2023
|
JETHU RAM
|
3314006WL018071
|
JETHU RAM
|
00415
|
SBIN0007100
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7340155461
|
|
Mr. JETHU RAM DHAHUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-005-002/346-A
(MAHUDA BA.)
|
3314006000NRG24251020230639209
|
25/10/2023
|
SAVAN KUMAR
|
3314006WL018071
|
SAVAN KUMAR
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155462
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-005-002/347-B
(MAHUDA BA.)
|
3314006000NRG24251020230639211
|
25/10/2023
|
chandanimaravi
|
3314006WL018071
|
chandanimaravi
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155450
|
|
MISS CHANDANIMARAVI SNG ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-005-002/347-A
(MAHUDA BA.)
|
3314006000NRG24251020230639210
|
25/10/2023
|
ANUJ KUMAR
|
3314006WL018071
|
ANUJ KUMAR
|
00468
|
UBIN0555479
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155452
|
|
ANUJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALAUDA
|
CH-14-006-005-002/347-C
(MAHUDA BA.)
|
3314006000NRG24251020230639212
|
25/10/2023
|
akanksha ogrey
|
3314006WL018071
|
akanksha ogrey
|
00468
|
UBIN0555479
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7340155451
|
|
AKANKSHA OGARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALAUDA
|
CH-14-006-005-002/347-D
(MAHUDA BA.)
|
3314006000NRG24251020230639214
|
25/10/2023
|
dipika ogre
|
3314006WL018071
|
dipika ogre
|
00468
|
UBIN0555479
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7340155460
|
|
DIPIKA OGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38232
|
38232
|
|
|
|
|
|
|
|