|
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-14-006-024-002/10
(GATAWA)
|
3314006000NRG24140320240947802
|
14/03/2024
|
CHHATBAI
|
3314006WL033454
|
CHHATBAI
|
00093
|
CRGB0000719
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216055
|
|
Mrs. CHHAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-024-002/10
(GATAWA)
|
3314006000NRG24140320240947801
|
14/03/2024
|
DURGA BAI
|
3314006WL033454
|
DURGA BAI
|
00093
|
CRGB0000719
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216053
|
|
Mrs. DURGA BAI W/O RAM KUMAR JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-024-002/292
(GATAWA)
|
3314006000NRG24140320240947803
|
14/03/2024
|
SHIV PRASAD
|
3314006WL033454
|
SHIV PRASAD
|
00093
|
CRGB0000719
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216059
|
|
Mr. SHIV PRASAD SO PILSAY BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-024-002/332
(GATAWA)
|
3314006000NRG24140320240947805
|
14/03/2024
|
AMAL BAI
|
3314006WL033454
|
AMAL BAI
|
00093
|
CRGB0000719
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216056
|
|
Mrs. AMALBAI W/O HARISHCHAND BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-024-002/345
(GATAWA)
|
3314006000NRG24140320240947806
|
14/03/2024
|
RAMAYN BAI
|
3314006WL033454
|
RAMAYN BAI
|
00093
|
CRGB0000719
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216052
|
|
RAMAYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-024-002/627
(GATAWA)
|
3314006000NRG24140320240947808
|
14/03/2024
|
RAJARAM
|
3314006WL033454
|
RAJARAM
|
00093
|
CRGB0000719
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216054
|
|
Mr. RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-024-002/627
(GATAWA)
|
3314006000NRG24140320240947807
|
14/03/2024
|
SATYABAI
|
3314006WL033454
|
SATYABAI
|
00093
|
CRGB0000719
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216057
|
|
Mrs. SATYA BAI W/O PARMESHWAR BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-024-002/63
(GATAWA)
|
3314006000NRG24140320240947809
|
14/03/2024
|
SANTOSHI
|
3314006WL033454
|
SANTOSHI
|
00093
|
CRGB0000719
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216058
|
|
Mrs. SANTOSHI BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-024-002/332
(GATAWA)
|
3314006000NRG24140320240947804
|
14/03/2024
|
HARISHCHAND
|
3314006WL033454
|
HARISHCHAND
|
00354
|
PUNB0731900
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2892216051
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|