|
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-14-006-013-001/140
(BHILAI)
|
3314006000NRG24230120240785929
|
23/01/2024
|
SUKDEV
|
3314006WL027812
|
SUKDEV
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141936970
|
|
Mr. SUKDEV S/O JAGMOHAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/210
(BHILAI)
|
3314006000NRG24230120240785932
|
23/01/2024
|
pushpa
|
3314006WL027813
|
pushpa
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141936969
|
|
Mrs. PUSHPA BAI BAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/73-A
(BHILAI)
|
3314006000NRG24230120240785931
|
23/01/2024
|
RAM KUMARI
|
3314006WL027812
|
RAM KUMARI
|
00093
|
CRGB0000703
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141936960
|
|
RAMKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-013-002/10
(BHILAI)
|
3314006000NRG24230120240785938
|
23/01/2024
|
RAMIN BAI
|
3314006WL027814
|
RAMIN BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141936964
|
|
Mrs. RAMI N BAI W/O VISHWANATH KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-013-002/10
(BHILAI)
|
3314006000NRG24230120240785937
|
23/01/2024
|
VISHVANATH
|
3314006WL027814
|
VISHVANATH
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141936963
|
|
Mr. BISHWA NATH KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-013-002/14
(BHILAI)
|
3314006000NRG24230120240785940
|
23/01/2024
|
BITAWAN BAI
|
3314006WL027814
|
BITAWAN BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141936966
|
|
MRS BITAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-013-002/14
(BHILAI)
|
3314006000NRG24230120240785939
|
23/01/2024
|
VIRENDRA KUMAR
|
3314006WL027814
|
VIRENDRA KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141936967
|
|
Mr. VIRENDRA KUMAR S/O CHHOTELAL KAUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-013-002/2
(BHILAI)
|
3314006000NRG24230120240785942
|
23/01/2024
|
DILIP KUMAR
|
3314006WL027815
|
DILIP KUMAR
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141936961
|
|
MR DILIP KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAUDA
|
CH-14-006-013-002/2
(BHILAI)
|
3314006000NRG24230120240785943
|
23/01/2024
|
SALILA BAI
|
3314006WL027815
|
SALILA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141936968
|
|
Mrs. SALILA BAI W/O DILIP KUMAR KAUSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-013-002/7
(BHILAI)
|
3314006000NRG24230120240785941
|
23/01/2024
|
AMRICA BAI
|
3314006WL027814
|
AMRICA BAI
|
00093
|
CRGB0000703
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141936965
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-013-001/471
(BHILAI)
|
3314006000NRG24230120240785930
|
23/01/2024
|
SANTOSH
|
3314006WL027812
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2141936962
|
|
Mr. SANTOSH KUMAR KEVAT S/O BISUN KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|