|
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-14-006-028-001/573
(DEVARI)
|
3314006000NRG24210820230584819
|
22/08/2023
|
AMRIKA BAI BINJHWAR
|
3314006WL012572
|
AMRIKA BAI BINJHWAR
|
00093
|
CRGB0000731
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951434
|
|
Mrs. AMRIKA BAI BINJHWAR W/O SOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-001/573
(DEVARI)
|
3314006000NRG24210820230584818
|
22/08/2023
|
SOHAN LAL BINJHWAR
|
3314006WL012572
|
SOHAN LAL BINJHWAR
|
00093
|
CRGB0000731
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951426
|
|
Mr. SOHAN LAL BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-028-001/637
(DEVARI)
|
3314006000NRG24210820230584820
|
22/08/2023
|
DILBODH BINJHWAR
|
3314006WL012572
|
DILBODH BINJHWAR
|
00093
|
CRGB0000731
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951432
|
|
Mr. DILBODH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-001/637
(DEVARI)
|
3314006000NRG24210820230584821
|
22/08/2023
|
SEETA BAI BINJHWAR
|
3314006WL012572
|
SEETA BAI BINJHWAR
|
00093
|
CRGB0000731
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951429
|
|
Mrs. SITAMATI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-028-001/684
(DEVARI)
|
3314006000NRG24210820230584824
|
22/08/2023
|
ROSHNI KUMARI
|
3314006WL012572
|
ROSHNI KUMARI
|
00093
|
CRGB0000731
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951427
|
|
Miss. ROSHNI BINJHWAR/SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-028-001/752
(DEVARI)
|
3314006000NRG24210820230584825
|
22/08/2023
|
DHARA SINGH
|
3314006WL012572
|
DHARA SINGH
|
00093
|
CRGB0000731
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951428
|
|
Mr. DHARASINGH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-028-001/98
(DEVARI)
|
3314006000NRG24210820230584826
|
22/08/2023
|
DEV SINGH BINJHWAR
|
3314006WL012572
|
DEV SINGH BINJHWAR
|
00093
|
CRGB0000731
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951431
|
|
Mr. Dev Singh Binjhwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-028-001/98
(DEVARI)
|
3314006000NRG24210820230584827
|
22/08/2023
|
RUKHMIN BAI BINJHWAR
|
3314006WL012572
|
RUKHMIN BAI BINJHWAR
|
00093
|
CRGB0000731
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951433
|
|
Mrs. RUKHMIN BAI W/O DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-028-001/684
(DEVARI)
|
3314006000NRG24210820230584823
|
22/08/2023
|
ANJOR SINGH BINJHWAR
|
3314006WL012572
|
ANJOR SINGH BINJHWAR
|
00415
|
SBIN0007100
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951430
|
|
MR ANJOR SINGH BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
10
|
BALAUDA
|
CH-14-006-028-001/677
(DEVARI)
|
3314006000NRG24210820230584822
|
22/08/2023
|
BHIKHARI
|
3314006WL012572
|
BHIKHARI
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
02/09/2023
|
|
5078951425
|
|
BHIKHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|