|
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-14-006-039-001/189
(NAVAGAON)
|
3314006000NRG24170520230185943
|
17/05/2023
|
GOMTI GANGA
|
3314006WL003374
|
GOMTI GANGA
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959832
|
|
Miss. GOMATI GANGA DHANWAR DO RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-039-001/189
(NAVAGAON)
|
3314006000NRG24170520230185942
|
17/05/2023
|
ram kumari
|
3314006WL003374
|
ram kumari
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959842
|
|
Mrs. RAMKUMARI DHANUHAR W/O ROOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-039-001/190
(NAVAGAON)
|
3314006000NRG24170520230185944
|
17/05/2023
|
rup lal
|
3314006WL003374
|
rup lal
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959835
|
|
Mr. RUPLAL DHANVAR/SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-039-001/191
(NAVAGAON)
|
3314006000NRG24170520230185946
|
17/05/2023
|
BHAIYA RAM
|
3314006WL003374
|
BHAIYA RAM
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959838
|
|
Mr. BHAIYARAM DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-039-001/278
(NAVAGAON)
|
3314006000NRG24170520230185947
|
17/05/2023
|
brihaspati bai
|
3314006WL003374
|
brihaspati bai
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959833
|
|
Mrs. BRIHASPATI BAI DHANUVAR W/O FIRATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-039-001/57
(NAVAGAON)
|
3314006000NRG24170520230185948
|
17/05/2023
|
MANOHAR
|
3314006WL003374
|
MANOHAR
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959841
|
|
MANOHAR LAL DHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-039-001/57
(NAVAGAON)
|
3314006000NRG24170520230185949
|
17/05/2023
|
SURAJ KUMARI
|
3314006WL003374
|
SURAJ KUMARI
|
00093
|
CRGB0000731
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959837
|
|
Suruj Bai Dhanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-039-001/110
(NAVAGAON)
|
3314006000NRG24170520230185938
|
17/05/2023
|
BISAHAIN BAI
|
3314006WL003374
|
BISAHAIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959840
|
|
Mrs. BISAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-039-001/155
(NAVAGAON)
|
3314006000NRG24170520230185939
|
17/05/2023
|
CHAT BAI
|
3314006WL003374
|
CHAT BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959834
|
|
Chhat Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BALAUDA
|
CH-14-006-039-001/191
(NAVAGAON)
|
3314006000NRG24170520230185945
|
17/05/2023
|
AKTI BAI
|
3314006WL003374
|
AKTI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959839
|
|
Mrs. AKTIBAI DHANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-039-001/62
(NAVAGAON)
|
3314006000NRG24170520230185950
|
17/05/2023
|
GAORI BAI
|
3314006WL003374
|
GAORI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1754959836
|
|
Mrs. GAURI BAI W/O FIRTU RAM DHANUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|