|
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-14-006-003-002/30-A
(DHORALA)
|
3314006000NRG24190120240777596
|
19/01/2024
|
SATYA BAI
|
3314006WL027543
|
SATYA BAI
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483334
|
|
Mrs. SATYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-003-003/20
(DHORALA)
|
3314006000NRG24190120240777601
|
19/01/2024
|
TRIBENI BA
|
3314006WL027543
|
TRIBENI BA
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483335
|
|
Mrs. TRIBENI BAI BIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-003-003/1
(DHORALA)
|
3314006000NRG24190120240777597
|
19/01/2024
|
BHURI BAI
|
3314006WL027543
|
BHURI BAI
|
00354
|
PUNB0215100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138483333
|
|
BHURI BAI W/O BHAIYARAM DHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-003-003/10
(DHORALA)
|
3314006000NRG24190120240777598
|
19/01/2024
|
BHAGELA
|
3314006WL027543
|
BHAGELA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483332
|
|
Mr. BHAGELA DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-003-003/17
(DHORALA)
|
3314006000NRG24190120240777599
|
19/01/2024
|
SON MATI
|
3314006WL027543
|
SON MATI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483331
|
|
SONMATI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-003-003/20
(DHORALA)
|
3314006000NRG24190120240777600
|
19/01/2024
|
SUMEETRA BAI
|
3314006WL027543
|
SUMEETRA BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483330
|
|
SUMITRA BAI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-003-003/7
(DHORALA)
|
3314006000NRG24190120240777602
|
19/01/2024
|
RAJ KUMARI
|
3314006WL027543
|
RAJ KUMARI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483337
|
|
Mrs. RAJ KUMARI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-003-003/9
(DHORALA)
|
3314006000NRG24190120240777603
|
19/01/2024
|
SHRI BAI
|
3314006WL027543
|
SHRI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483336
|
|
SHRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|