|
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-14-006-033-001/156
(DAHKONI)
|
3314006000NRG24230120240785856
|
23/01/2024
|
ANITA BAI
|
3314006WL027803
|
ANITA BAI
|
00048
|
BKID0009471
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140491
|
|
ANITA MAHESHWARI W/O AJAY KUMAR MAHESHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-033-001/131
(DAHKONI)
|
3314006000NRG24230120240785852
|
23/01/2024
|
LAKESHWARI
|
3314006WL027803
|
LAKESHWARI
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140490
|
|
Mrs. LAKHESHWARI BAI AGHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-033-001/136-A
(DAHKONI)
|
3314006000NRG24230120240785853
|
23/01/2024
|
PREM LATA
|
3314006WL027803
|
PREM LATA
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140489
|
|
Mrs. PREM LATA KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-033-001/148
(DAHKONI)
|
3314006000NRG24230120240785855
|
23/01/2024
|
CHAMPA BAI
|
3314006WL027803
|
CHAMPA BAI
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140487
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-033-001/148
(DAHKONI)
|
3314006000NRG24230120240785854
|
23/01/2024
|
DEV LAL
|
3314006WL027803
|
DEV LAL
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140488
|
|
Mr. DEVLAL S/O RUJHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-033-001/188
(DAHKONI)
|
3314006000NRG24230120240785857
|
23/01/2024
|
GENDRAM
|
3314006WL027803
|
GENDRAM
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140476
|
|
Mr. GEND RAM GOND S/O SANT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-033-001/56
(DAHKONI)
|
3314006000NRG24230120240785859
|
23/01/2024
|
SOMLATA
|
3314006WL027803
|
SOMLATA
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140486
|
|
Mrs. SOMLATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-033-001/59
(DAHKONI)
|
3314006000NRG24230120240785860
|
23/01/2024
|
DINESH KUMAR
|
3314006WL027803
|
DINESH KUMAR
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140484
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-033-001/59
(DAHKONI)
|
3314006000NRG24230120240785861
|
23/01/2024
|
LAXMI BAI
|
3314006WL027803
|
LAXMI BAI
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140485
|
|
Mrs. LAXMIBAI AGHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-033-001/60
(DAHKONI)
|
3314006000NRG24230120240785862
|
23/01/2024
|
KANHAIYA
|
3314006WL027803
|
KANHAIYA
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140481
|
|
Mr. KANHAIYA LAL AGHRIA S/O DILHARAN AG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-033-001/60
(DAHKONI)
|
3314006000NRG24230120240785863
|
23/01/2024
|
SHAKUN BAI
|
3314006WL027803
|
SHAKUN BAI
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140482
|
|
Mrs. SHAKUN BAI AGHARIA W/O KANHAIYA L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-033-001/89
(DAHKONI)
|
3314006000NRG24230120240785865
|
23/01/2024
|
ANNAPURNA
|
3314006WL027803
|
ANNAPURNA
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140479
|
|
Mrs. ANNPURNA BAI MIRI W/O VISHNU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-033-001/89
(DAHKONI)
|
3314006000NRG24230120240785864
|
23/01/2024
|
VISHNU
|
3314006WL027803
|
VISHNU
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140478
|
|
Mr. VISHANU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-033-001/90
(DAHKONI)
|
3314006000NRG24230120240785866
|
23/01/2024
|
KANHAI
|
3314006WL027803
|
KANHAI
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140480
|
|
Mr. KANHAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-033-001/90
(DAHKONI)
|
3314006000NRG24230120240785867
|
23/01/2024
|
SUKH BAI
|
3314006WL027803
|
SUKH BAI
|
00093
|
CRGB0000715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140483
|
|
Mrs. SUKH BAI MIRI W/O KANHAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-033-001/43
(DAHKONI)
|
3314006000NRG24230120240785858
|
23/01/2024
|
SHATRUHAN PRASAD
|
3314006WL027803
|
SHATRUHAN PRASAD
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142140477
|
|
Mr. SHATRUHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|