|
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-14-006-030-001/10
(BOKARAMUDA)
|
3314006000NRG24130420230006647
|
13/04/2023
|
CHAMELI BAI KENVAT
|
3314006WL000166
|
CHAMELI BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949589
|
|
Mrs. CHAMELI BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-030-001/150
(BOKARAMUDA)
|
3314006000NRG24130420230006648
|
13/04/2023
|
MAHARATHI DHOBI
|
3314006WL000166
|
MAHARATHI DHOBI
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949588
|
|
Mr. MAHARATHI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-030-001/151
(BOKARAMUDA)
|
3314006000NRG24130420230006649
|
13/04/2023
|
MAHADEV RAJAK
|
3314006WL000166
|
MAHADEV RAJAK
|
00093
|
CRGB0000731
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434949595
|
|
Mr. MAHADEV RAJAK/CHAITURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-030-001/179
(BOKARAMUDA)
|
3314006000NRG24130420230006650
|
13/04/2023
|
DEVPRASAD RAJAK
|
3314006WL000166
|
DEVPRASAD RAJAK
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949599
|
|
DEVPRASAD RAJAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALAUDA
|
CH-14-006-030-001/180
(BOKARAMUDA)
|
3314006000NRG24130420230006651
|
13/04/2023
|
SEEMA BAI KENVAT
|
3314006WL000166
|
SEEMA BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949594
|
|
Mrs. SEEMA BAI KENVAT/BALBHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-030-001/195
(BOKARAMUDA)
|
3314006000NRG24130420230006652
|
13/04/2023
|
NANDANI BAI
|
3314006WL000166
|
NANDANI BAI
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949597
|
|
Mrs. NANDINI BAI KANVAT WO GANGARAM KANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-030-001/198
(BOKARAMUDA)
|
3314006000NRG24130420230006653
|
13/04/2023
|
BACHAN DEVI KENVAT
|
3314006WL000166
|
BACHAN DEVI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949592
|
|
Mrs. BACHAN DEVI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-030-001/21
(BOKARAMUDA)
|
3314006000NRG24130420230006654
|
13/04/2023
|
RAJKUMARI KENVAT
|
3314006WL000166
|
RAJKUMARI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949593
|
|
Mrs. RAJKUMARI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-030-001/212
(BOKARAMUDA)
|
3314006000NRG24130420230006655
|
13/04/2023
|
ANUSUIYA BAI SAHU
|
3314006WL000166
|
ANUSUIYA BAI SAHU
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949590
|
|
Mrs. ANUSUIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-030-001/223
(BOKARAMUDA)
|
3314006000NRG24130420230006656
|
13/04/2023
|
ANITA MANIKPURI
|
3314006WL000166
|
ANITA MANIKPURI
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949586
|
|
Mrs. ANITA MANIKPURI W/O LAXMIDAS MANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-030-001/234
(BOKARAMUDA)
|
3314006000NRG24130420230006657
|
13/04/2023
|
VISHNUDEVI BHARDWAJ
|
3314006WL000166
|
VISHNUDEVI BHARDWAJ
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949596
|
|
Mrs. VISHNUDEVI BHARDWAJ/JAGJIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-030-001/235
(BOKARAMUDA)
|
3314006000NRG24130420230006658
|
13/04/2023
|
HEM PUSHPA
|
3314006WL000166
|
HEM PUSHPA
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949600
|
|
Mrs. HEM PUSHPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-030-001/243
(BOKARAMUDA)
|
3314006000NRG24130420230006659
|
13/04/2023
|
GUARI BAI KENVAT
|
3314006WL000166
|
GUARI BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949585
|
|
Mrs. GAURI BAI KENVAT W/O BIHARI LAL KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-030-001/283-C
(BOKARAMUDA)
|
3314006000NRG24130420230006660
|
13/04/2023
|
BASANT KUMAR BHARDWAJ
|
3314006WL000166
|
BASANT KUMAR BHARDWAJ
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949598
|
|
Mr. BASANT KUMAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-030-001/40
(BOKARAMUDA)
|
3314006000NRG24130420230006662
|
13/04/2023
|
NEERA BAI KENVAT
|
3314006WL000166
|
NEERA BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949591
|
|
Mrs. NIRA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BALAUDA
|
CH-14-006-030-001/73-B
(BOKARAMUDA)
|
3314006000NRG24130420230006663
|
13/04/2023
|
SARITA BAI KENVAT
|
3314006WL000166
|
SARITA BAI KENVAT
|
00093
|
CRGB0000731
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949587
|
|
Mrs. SARITA BAI KENVAT W/O UMA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-030-001/286
(BOKARAMUDA)
|
3314006000NRG24130420230006661
|
13/04/2023
|
GEETA BAI
|
3314006WL000166
|
GEETA BAI
|
00415
|
SBIN0007100
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1434949584
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|