|
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-14-006-031-001/11
(PONCH)
|
3314006000NRG24190420230029806
|
19/04/2023
|
AHILIYA BAI
|
3314006WL000617
|
AHILIYA BAI
|
00093
|
CRGB0000715
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657069
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-031-001/110
(PONCH)
|
3314006000NRG24190420230029807
|
19/04/2023
|
RUKHAMANI
|
3314006WL000617
|
RUKHAMANI
|
00093
|
CRGB0000715
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657071
|
|
Mrs. RUKHMANI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-031-001/256
(PONCH)
|
3314006000NRG24190420230029812
|
19/04/2023
|
SHANTI BAI
|
3314006WL000617
|
SHANTI BAI
|
00093
|
CRGB0000715
|
189
|
189
|
Processed
|
11/05/2023
|
|
1438657076
|
|
Mrs. SHANTI BAI W/O BABULAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/262
(PONCH)
|
3314006000NRG24190420230029813
|
19/04/2023
|
KANTIBAI
|
3314006WL000617
|
KANTIBAI
|
00093
|
CRGB0000715
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657075
|
|
Mrs. KANTI BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-031-001/352-A
(PONCH)
|
3314006000NRG24190420230029817
|
19/04/2023
|
LAXMI YADAW
|
3314006WL000617
|
LAXMI YADAW
|
00093
|
CRGB0000715
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657078
|
|
Mrs. LAXMI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-031-001/38
(PONCH)
|
3314006000NRG24190420230029819
|
19/04/2023
|
BRIHASPATI
|
3314006WL000617
|
BRIHASPATI
|
00093
|
CRGB0000715
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657070
|
|
Mrs. VRIHASPATI BAI DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-031-001/212
(PONCH)
|
3314006000NRG24190420230029809
|
19/04/2023
|
BIMALA
|
3314006WL000617
|
BIMALA
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657073
|
|
Mrs. VIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-031-001/212
(PONCH)
|
3314006000NRG24190420230029808
|
19/04/2023
|
KEWAL
|
3314006WL000617
|
KEWAL
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657072
|
|
Mr. KEWAL PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-031-001/228
(PONCH)
|
3314006000NRG24190420230029811
|
19/04/2023
|
MELAN BAI
|
3314006WL000617
|
MELAN BAI
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657066
|
|
BED RAM YADAW S/O SITA RAM 27049
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-031-001/312
(PONCH)
|
3314006000NRG24190420230029814
|
19/04/2023
|
sanjay kumar
|
3314006WL000617
|
sanjay kumar
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657074
|
|
Mr. SAJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-031-001/331
(PONCH)
|
3314006000NRG24190420230029815
|
19/04/2023
|
NIRMALA BAI
|
3314006WL000617
|
NIRMALA BAI
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657077
|
|
Mrs. NIRMALA YADAV W O RAMDUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-031-001/91
(PONCH)
|
3314006000NRG24190420230029821
|
19/04/2023
|
BIMALA BAI
|
3314006WL000617
|
BIMALA BAI
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657067
|
|
Mrs. BIMLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-031-001/91
(PONCH)
|
3314006000NRG24190420230029820
|
19/04/2023
|
SANTOSH KUMAR
|
3314006WL000617
|
SANTOSH KUMAR
|
00093
|
CRGB0000731
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657068
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
14
|
BALAUDA
|
CH-14-006-031-001/331
(PONCH)
|
3314006000NRG24190420230029816
|
19/04/2023
|
MOHIT RAM
|
3314006WL000617
|
MOHIT RAM
|
00415
|
SBIN0007100
|
189
|
189
|
Processed
|
11/05/2023
|
|
1438657064
|
|
MOHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-031-001/352-A
(PONCH)
|
3314006000NRG24190420230029818
|
19/04/2023
|
JIENDRA KUMAR
|
3314006WL000617
|
JIENDRA KUMAR
|
00415
|
SBIN0007100
|
1323
|
1323
|
Processed
|
11/05/2023
|
|
1438657065
|
|
MR JITENDER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17577
|
17577
|
|
|
|
|
|
|
|