|
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-14-006-026-001/421
(KHAIJA)
|
3314006000NRG24261220230709102
|
26/12/2023
|
NARAYAN
|
3314006WL024180
|
NARAYAN
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806889
|
|
RAM NARAYAN PATALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-026-001/746
(KHAIJA)
|
3314006000NRG24261220230709107
|
26/12/2023
|
BALWANT
|
3314006WL024180
|
BALWANT
|
00045
|
BARB0JANGIR
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738806902
|
|
BALVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-026-001/160
(KHAIJA)
|
3314006000NRG24261220230709098
|
26/12/2023
|
RAMESWAR
|
3314006WL024180
|
RAMESWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806893
|
|
Mr. RAMESHWAR BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/160
(KHAIJA)
|
3314006000NRG24261220230709099
|
26/12/2023
|
TEEJ BAI
|
3314006WL024180
|
TEEJ BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806892
|
|
TEEJBAI
|
ICICI BANK LTD(508534)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/269
(KHAIJA)
|
3314006000NRG24261220230709100
|
26/12/2023
|
LALLURAM
|
3314006WL024180
|
LALLURAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806890
|
|
Mr. LALLU BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/269
(KHAIJA)
|
3314006000NRG24261220230709101
|
26/12/2023
|
NAN BAI
|
3314006WL024180
|
NAN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806891
|
|
Mrs. NANBAI BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/421
(KHAIJA)
|
3314006000NRG24261220230709103
|
26/12/2023
|
NIRA BAI
|
3314006WL024180
|
NIRA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806896
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/446
(KHAIJA)
|
3314006000NRG24261220230709105
|
26/12/2023
|
CHAT RAM
|
3314006WL024180
|
CHAT RAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806901
|
|
CHHATRAM PATLEY
|
ICICI BANK LTD(508534)
|
|
9
|
BALAUDA
|
CH-14-006-026-001/446
(KHAIJA)
|
3314006000NRG24261220230709104
|
26/12/2023
|
KALINDRI
|
3314006WL024180
|
KALINDRI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806894
|
|
MRS KALINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-026-001/746
(KHAIJA)
|
3314006000NRG24261220230709108
|
26/12/2023
|
GIRJA BAI
|
3314006WL024180
|
GIRJA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806895
|
|
Mrs. GIRJADEVI PATLE/BALVANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24261220230709110
|
26/12/2023
|
CHAMELI BAI
|
3314006WL024180
|
CHAMELI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806899
|
|
Mrs. CHAMELI BAI SARATHI DILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24261220230709109
|
26/12/2023
|
DILESH KUMAR
|
3314006WL024180
|
DILESH KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806900
|
|
Mr. DILESH KUMAR SHARATHI/KHOLBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-026-001/815
(KHAIJA)
|
3314006000NRG24261220230709111
|
26/12/2023
|
SAHDEV
|
3314006WL024180
|
SAHDEV
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806898
|
|
Mr. SAHDEV KUMAR KHARE/LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-026-001/815
(KHAIJA)
|
3314006000NRG24261220230709112
|
26/12/2023
|
SEEMA BAI
|
3314006WL024180
|
SEEMA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738806897
|
|
Mrs. SEEMA BAI KHARE/SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|