|
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-14-006-034-001/136-A
(AURAIKHURD)
|
3314006000NRG24150620230447146
|
15/06/2023
|
BIRAS BAI
|
3314006WL007741
|
BIRAS BAI
|
00093
|
CRGB0000715
|
408
|
408
|
Rejected
|
14/07/2023
|
|
3436493995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALAUDA
|
CH-14-006-034-001/136-B
(AURAIKHURD)
|
3314006000NRG24150620230447147
|
15/06/2023
|
JAWAHAR LAL
|
3314006WL007741
|
JAWAHAR LAL
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493998
|
|
Mr. JAWAHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/136-C
(AURAIKHURD)
|
3314006000NRG24150620230447148
|
15/06/2023
|
JANKI BAI
|
3314006WL007741
|
JANKI BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493988
|
|
Mrs. JANKI BAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/246-A
(AURAIKHURD)
|
3314006000NRG24150620230447149
|
15/06/2023
|
BRIJMOHAN
|
3314006WL007741
|
BRIJMOHAN
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493994
|
|
Mr. BRIJMOHAN SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/246-A
(AURAIKHURD)
|
3314006000NRG24150620230447150
|
15/06/2023
|
GIRJA BAI
|
3314006WL007741
|
GIRJA BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493993
|
|
Mrs. GIRIJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/250-B
(AURAIKHURD)
|
3314006000NRG24150620230447151
|
15/06/2023
|
NOHAR SAY
|
3314006WL007741
|
NOHAR SAY
|
00093
|
CRGB0000715
|
204
|
204
|
Processed
|
14/07/2023
|
|
3436494000
|
|
Mr. NOHAR SAY S/O HARPRASAD LATHIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/250-B
(AURAIKHURD)
|
3314006000NRG24150620230447152
|
15/06/2023
|
RATH BAI
|
3314006WL007741
|
RATH BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493992
|
|
Mrs. RATHBAI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/250-C
(AURAIKHURD)
|
3314006000NRG24150620230447154
|
15/06/2023
|
BANSHIDHAR
|
3314006WL007741
|
BANSHIDHAR
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436494001
|
|
Mr. BANSHI DHAR SURYWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/250-C
(AURAIKHURD)
|
3314006000NRG24150620230447153
|
15/06/2023
|
SANTOSHI BAI
|
3314006WL007741
|
SANTOSHI BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493990
|
|
Mrs. SANTOSHI BAI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-034-001/250-D
(AURAIKHURD)
|
3314006000NRG24150620230447156
|
15/06/2023
|
ANITA BAI
|
3314006WL007741
|
ANITA BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493999
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-034-001/250-D
(AURAIKHURD)
|
3314006000NRG24150620230447155
|
15/06/2023
|
GANGADHAR
|
3314006WL007741
|
GANGADHAR
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493991
|
|
Mr. GANGA DHAR SURYWANSHI S\O HAR PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-034-001/352
(AURAIKHURD)
|
3314006000NRG24150620230447157
|
15/06/2023
|
DANNJAY KUMAR
|
3314006WL007741
|
DANNJAY KUMAR
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436493996
|
|
MR DHANANJAY KUMAR SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-034-001/352
(AURAIKHURD)
|
3314006000NRG24150620230447158
|
15/06/2023
|
GAJADHAR
|
3314006WL007741
|
GAJADHAR
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3436493989
|
|
MR GAJADHAR PRASAD SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-034-001/84-A
(AURAIKHURD)
|
3314006000NRG24150620230447159
|
15/06/2023
|
RAJESHVARI
|
3314006WL007741
|
RAJESHVARI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
15/07/2023
|
|
3436493997
|
|
Mrs. RAJESHWARI W/O JAGDISH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|