|
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-14-006-034-001/101
(AURAIKHURD)
|
3314006000NRG24100520230146777
|
10/05/2023
|
NAND LAL
|
3314006WL002621
|
NAND LAL
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632006501
|
|
NAND LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24100520230146778
|
10/05/2023
|
BHAGAWAT PRASAD
|
3314006WL002621
|
BHAGAWAT PRASAD
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632006497
|
|
BHAGWAT PRASAD SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24100520230146780
|
10/05/2023
|
BHAGWATI
|
3314006WL002621
|
BHAGWATI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632006505
|
|
Mrs. BHAGWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24100520230146779
|
10/05/2023
|
REENA BAI
|
3314006WL002621
|
REENA BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632006498
|
|
RINABAI SOORYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/246-A
(AURAIKHURD)
|
3314006000NRG24100520230146781
|
10/05/2023
|
BRIJMOHAN
|
3314006WL002621
|
BRIJMOHAN
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632006502
|
|
Mr. BRIJMOHAN SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/246-A
(AURAIKHURD)
|
3314006000NRG24100520230146782
|
10/05/2023
|
GIRJA BAI
|
3314006WL002621
|
GIRJA BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632006500
|
|
Mrs. GIRIJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/250-D
(AURAIKHURD)
|
3314006000NRG24100520230146783
|
10/05/2023
|
ANITA BAI
|
3314006WL002621
|
ANITA BAI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632006503
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/395
(AURAIKHURD)
|
3314006000NRG24100520230146784
|
10/05/2023
|
PRAMILA BAI
|
3314006WL002621
|
PRAMILA BAI
|
00093
|
CRGB0000715
|
408
|
408
|
Processed
|
17/05/2023
|
|
1632006499
|
|
Mrs. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-034-001/41
(AURAIKHURD)
|
3314006000NRG24100520230146785
|
10/05/2023
|
BUDHAWARA BAI
|
3314006WL002621
|
BUDHAWARA BAI
|
00093
|
CRGB0000715
|
612
|
612
|
Processed
|
17/05/2023
|
|
1632006504
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAUDA
|
CH-14-006-034-001/84-A
(AURAIKHURD)
|
3314006000NRG24100520230146786
|
10/05/2023
|
RAJESHVARI
|
3314006WL002621
|
RAJESHVARI
|
00093
|
CRGB0000715
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1632006506
|
|
Mrs. RAJESHWARI W/O JAGDISH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|