|
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-14-006-023-002/106
(KARMA)
|
3314006000NRG24120620230410850
|
12/06/2023
|
SHANTA BAI
|
3314006WL007157
|
SHANTA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437275430
|
|
Mrs. SANTA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-002/141
(KARMA)
|
3314006000NRG24120620230410851
|
12/06/2023
|
BADRI VISHAL
|
3314006WL007157
|
BADRI VISHAL
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437275425
|
|
BADRIVISHAL S/O GOLULPRASAD KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-002/189
(KARMA)
|
3314006000NRG24120620230410855
|
12/06/2023
|
KIRSAN KUMAR
|
3314006WL007157
|
KIRSAN KUMAR
|
00093
|
CRGB0000719
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437275419
|
|
Mr. KRISHAN KUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-002/189
(KARMA)
|
3314006000NRG24120620230410854
|
12/06/2023
|
LAXMIN BAI
|
3314006WL007157
|
LAXMIN BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437275429
|
|
Mrs. LXMINBAI W/O KRISHANKUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-023-002/195
(KARMA)
|
3314006000NRG24120620230410856
|
12/06/2023
|
JAMUNA BAI
|
3314006WL007157
|
JAMUNA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437275423
|
|
Mrs. JAMUNA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-023-002/195
(KARMA)
|
3314006000NRG24120620230410857
|
12/06/2023
|
SUKHA RAM
|
3314006WL007157
|
SUKHA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437275421
|
|
Mr. SUKHA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-023-002/234
(KARMA)
|
3314006000NRG24120620230410858
|
12/06/2023
|
UMEND RAM
|
3314006WL007157
|
UMEND RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437275422
|
|
Mr. UMAID RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-023-002/69
(KARMA)
|
3314006000NRG24120620230410859
|
12/06/2023
|
RAJA RAM
|
3314006WL007157
|
RAJA RAM
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437275424
|
|
Mr. RAJARAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-023-002/69
(KARMA)
|
3314006000NRG24120620230410860
|
12/06/2023
|
VRIHASPATI
|
3314006WL007157
|
VRIHASPATI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437275420
|
|
Mrs. VRIHASPATI W/O RAJARAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-023-002/106
(KARMA)
|
3314006000NRG24120620230410849
|
12/06/2023
|
PYARE LAL
|
3314006WL007157
|
PYARE LAL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437275428
|
|
MR PYARE LAL BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-023-002/167
(KARMA)
|
3314006000NRG24120620230410852
|
12/06/2023
|
ITWARI
|
3314006WL007157
|
ITWARI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437275427
|
|
MR ITWARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-023-002/167
(KARMA)
|
3314006000NRG24120620230410853
|
12/06/2023
|
PATAITIN BAI
|
3314006WL007157
|
PATAITIN BAI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437275426
|
|
MRS PATAITIN BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|