|
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-14-006-029-002/15
(BOKREL)
|
3314006000NRG24240420230047980
|
24/04/2023
|
SHYAM LAL
|
3314006WL000973
|
SHYAM LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523239
|
|
MR SHYAM LAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-029-002/15
(BOKREL)
|
3314006000NRG24240420230047981
|
24/04/2023
|
SUKHMIN BAI
|
3314006WL000973
|
SUKHMIN BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523243
|
|
MRS SUKHMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-029-002/166
(BOKREL)
|
3314006000NRG24240420230047982
|
24/04/2023
|
KARTIK RAM
|
3314006WL000973
|
KARTIK RAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523244
|
|
Mr. KARTIK RAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-029-002/172
(BOKREL)
|
3314006000NRG24240420230047986
|
24/04/2023
|
MANHARAN LAL
|
3314006WL000973
|
MANHARAN LAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523240
|
|
Mr. MANHARAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-029-002/172
(BOKREL)
|
3314006000NRG24240420230047987
|
24/04/2023
|
PARWATI BAI
|
3314006WL000973
|
PARWATI BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523247
|
|
Mrs. PARVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-029-002/139
(BOKREL)
|
3314006000NRG24240420230047979
|
24/04/2023
|
SANTOSHI
|
3314006WL000973
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523248
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-029-002/166
(BOKREL)
|
3314006000NRG24240420230047983
|
24/04/2023
|
VIMLA BAI
|
3314006WL000973
|
VIMLA BAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438523241
|
|
Mrs. BIMLA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-029-002/17
(BOKREL)
|
3314006000NRG24240420230047985
|
24/04/2023
|
ashok
|
3314006WL000973
|
ashok
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523242
|
|
Mr. ASHOK KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-029-002/17
(BOKREL)
|
3314006000NRG24240420230047984
|
24/04/2023
|
JALBAI
|
3314006WL000973
|
JALBAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523238
|
|
Mrs. JAL BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-029-002/173
(BOKREL)
|
3314006000NRG24240420230047989
|
24/04/2023
|
DEVPRASAD
|
3314006WL000973
|
DEVPRASAD
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523237
|
|
Mr. DEV PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-029-002/175
(BOKREL)
|
3314006000NRG24240420230047993
|
24/04/2023
|
SHAIW KALI
|
3314006WL000973
|
SHAIW KALI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523245
|
|
Mrs. SHIV KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-029-002/403
(BOKREL)
|
3314006000NRG24240420230047995
|
24/04/2023
|
HIRA GIR
|
3314006WL000973
|
HIRA GIR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523246
|
|
HIRA GIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-029-002/172
(BOKREL)
|
3314006000NRG24240420230047988
|
24/04/2023
|
KARTIK
|
3314006WL000973
|
KARTIK
|
00354
|
PUNB0215100
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438523236
|
|
KARTIK KUMAR S/O MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|