|
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-14-006-013-001/119
(BHILAI)
|
3314006000NRG24160120240758331
|
16/01/2024
|
RAMSINGH
|
3314006WL026840
|
RAMSINGH
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021203
|
|
. . RAMSINGH&RADHABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-013-001/140
(BHILAI)
|
3314006000NRG24160120240758294
|
16/01/2024
|
SUKDEV
|
3314006WL026836
|
SUKDEV
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021212
|
|
Mr. SUKDEV S/O JAGMOHAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-013-001/174
(BHILAI)
|
3314006000NRG24160120240758332
|
16/01/2024
|
LILAWATI
|
3314006WL026840
|
LILAWATI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021202
|
|
Miss. LILAWATI/W/O/KOHALBAHARAYADAV . YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-013-001/190
(BHILAI)
|
3314006000NRG24160120240758333
|
16/01/2024
|
LATA BAI
|
3314006WL026840
|
LATA BAI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021211
|
|
Mrs. LATA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-013-001/210
(BHILAI)
|
3314006000NRG24160120240758296
|
16/01/2024
|
pushpa
|
3314006WL026836
|
pushpa
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021208
|
|
Mrs. PUSHPA BAI BAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-013-001/212
(BHILAI)
|
3314006000NRG24160120240758334
|
16/01/2024
|
gouri bai
|
3314006WL026840
|
gouri bai
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021205
|
|
Mr. GANESH DAS & GAURI BAI S/O LALDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-013-001/224-A
(BHILAI)
|
3314006000NRG24160120240759046
|
16/01/2024
|
VINAY
|
3314006WL026869
|
VINAY
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021215
|
|
Mr. Vinay Devangan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-013-001/230
(BHILAI)
|
3314006000NRG24160120240758335
|
16/01/2024
|
vimala bai
|
3314006WL026840
|
vimala bai
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021213
|
|
Mrs. VIMLA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-013-001/73-A
(BHILAI)
|
3314006000NRG24160120240758062
|
16/01/2024
|
RAM KUMARI
|
3314006WL026832
|
RAM KUMARI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021201
|
|
RAMKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-013-001/93
(BHILAI)
|
3314006000NRG24160120240758297
|
16/01/2024
|
DULAURIN BAI
|
3314006WL026836
|
DULAURIN BAI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021204
|
|
Mrs. DULORIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
11
|
BALAUDA
|
CH-14-006-013-001/158
(BHILAI)
|
3314006000NRG24160120240758295
|
16/01/2024
|
SANTOS KUMAR
|
3314006WL026836
|
SANTOS KUMAR
|
00093
|
SBIN0RRCHGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021214
|
|
Mr. Santosh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-013-001/224-A
(BHILAI)
|
3314006000NRG24160120240759047
|
16/01/2024
|
POOJA BAI
|
3314006WL026869
|
POOJA BAI
|
00093
|
SBIN0RRCHGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021209
|
|
Mrs. PUJA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-013-001/368
(BHILAI)
|
3314006000NRG24160120240758059
|
16/01/2024
|
MAHESVARI
|
3314006WL026832
|
MAHESVARI
|
00093
|
SBIN0RRCHGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021210
|
|
Mrs. MAHESHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-013-001/414
(BHILAI)
|
3314006000NRG24160120240758060
|
16/01/2024
|
BHARTA LAL
|
3314006WL026832
|
BHARTA LAL
|
00093
|
SBIN0RRCHGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021207
|
|
Mr. BHARATLAL YADAV S/O JAGANNATH PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
BALAUDA
|
CH-14-006-013-001/471
(BHILAI)
|
3314006000NRG24160120240758061
|
16/01/2024
|
SANTOSH
|
3314006WL026832
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021206
|
|
Mr. SANTOSH KUMAR KEVAT S/O BISUN KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-013-001/121
(BHILAI)
|
3314006000NRG24160120240758057
|
16/01/2024
|
DILEEP SINGH
|
3314006WL026832
|
DILEEP SINGH
|
00415
|
SBIN0007100
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021199
|
|
Mr. DILIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-013-001/360
(BHILAI)
|
3314006000NRG24160120240758058
|
16/01/2024
|
SAYFAN
|
3314006WL026832
|
SAYFAN
|
00415
|
SBIN0007100
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1790021200
|
|
MR SAYFAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|