|
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)
|
3314006000NRG24010520230084699
|
01/05/2023
|
NAND LAL
|
3314006WL001577
|
NAND LAL
|
00093
|
CRGB0000715
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1444775307
|
|
NAND LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24010520230084700
|
01/05/2023
|
BHAGAWAT PRASAD
|
3314006WL001577
|
BHAGAWAT PRASAD
|
00093
|
CRGB0000715
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1444775303
|
|
BHAGWAT PRASAD SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24010520230084702
|
01/05/2023
|
BHAGWATI
|
3314006WL001577
|
BHAGWATI
|
00093
|
CRGB0000715
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1444775302
|
|
Mrs. BHAGWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-034-001/109
(AURAIKHURD)
|
3314006000NRG24010520230084701
|
01/05/2023
|
REENA BAI
|
3314006WL001577
|
REENA BAI
|
00093
|
CRGB0000715
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1444775304
|
|
RINABAI SOORYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-034-001/246-A
(AURAIKHURD)
|
3314006000NRG24010520230084706
|
01/05/2023
|
BRIJMOHAN
|
3314006WL001577
|
BRIJMOHAN
|
00093
|
CRGB0000715
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1444775308
|
|
Mr. BRIJMOHAN SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-034-001/246-A
(AURAIKHURD)
|
3314006000NRG24010520230084707
|
01/05/2023
|
GIRJA BAI
|
3314006WL001577
|
GIRJA BAI
|
00093
|
CRGB0000715
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1444775306
|
|
Mrs. GIRIJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-034-001/72-A
(AURAIKHURD)
|
3314006000NRG24010520230084712
|
01/05/2023
|
Hemlata
|
3314006WL001577
|
Hemlata
|
00093
|
CRGB0000715
|
408
|
408
|
Processed
|
11/05/2023
|
|
1444775305
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-034-001/84-A
(AURAIKHURD)
|
3314006000NRG24010520230084713
|
01/05/2023
|
RAJESHVARI
|
3314006WL001577
|
RAJESHVARI
|
00093
|
CRGB0000715
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1444775309
|
|
Mrs. RAJESHWARI W/O JAGDISH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
9
|
BALAUDA
|
CH-14-006-034-001/60
(AURAIKHURD)
|
3314006000NRG24010520230084711
|
01/05/2023
|
AMIT KUMAR
|
3314006WL001577
|
AMIT KUMAR
|
00415
|
SBIN0030383
|
612
|
612
|
Processed
|
11/05/2023
|
|
1444775301
|
|
MR AMIT BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|