|
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-14-006-022-002/284
(ANGARKHAR)
|
3314006000NRG24050120240733883
|
05/01/2024
|
JHULA BAI
|
3314006WL025728
|
JHULA BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789059412
|
|
Mrs. JHULA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-022-002/431
(ANGARKHAR)
|
3314006000NRG24050120240733885
|
05/01/2024
|
RUKHMANI KHAIRWAR
|
3314006WL025728
|
RUKHMANI KHAIRWAR
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789059413
|
|
Rukhmani Khairwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-022-002/69
(ANGARKHAR)
|
3314006000NRG24050120240733886
|
05/01/2024
|
Harish kumar
|
3314006WL025728
|
Harish kumar
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789059404
|
|
Mr. HARISH KUMAR KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-022-002/95
(ANGARKHAR)
|
3314006000NRG24050120240733887
|
05/01/2024
|
PUNNI BAI
|
3314006WL025728
|
PUNNI BAI
|
00093
|
CRGB0000719
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789059411
|
|
Mrs. PUNNI BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-027-001/202
(KANDARA)
|
3314006000NRG24050120240733580
|
05/01/2024
|
RAM NARAYAN
|
3314006WL025707
|
RAM NARAYAN
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059400
|
|
Mr. RAM NARAYAN S/O CHETAN LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-027-001/202
(KANDARA)
|
3314006000NRG24050120240733581
|
05/01/2024
|
SULOCHNA
|
3314006WL025707
|
SULOCHNA
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059406
|
|
Mrs. SULOCHANA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-027-001/241
(KANDARA)
|
3314006000NRG24050120240733583
|
05/01/2024
|
LAXMIN BAI
|
3314006WL025707
|
LAXMIN BAI
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059408
|
|
Mrs. LAXMIN BAI W/O SHYAMNARAYAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-027-001/241
(KANDARA)
|
3314006000NRG24050120240733582
|
05/01/2024
|
SHYAM NARAYAN
|
3314006WL025707
|
SHYAM NARAYAN
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059402
|
|
Mr. SHYAM NARAYAN KASHYAP S/O CHETAN KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-027-001/265
(KANDARA)
|
3314006000NRG24050120240733584
|
05/01/2024
|
BINDA BAI
|
3314006WL025707
|
BINDA BAI
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059407
|
|
Mrs. BINDA BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-027-001/269
(KANDARA)
|
3314006000NRG24050120240733586
|
05/01/2024
|
BHAGMATI
|
3314006WL025707
|
BHAGMATI
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059409
|
|
Mrs. BHAGMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-027-001/269
(KANDARA)
|
3314006000NRG24050120240733585
|
05/01/2024
|
MOHAR SHING
|
3314006WL025707
|
MOHAR SHING
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059410
|
|
Mr. MOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-027-001/360
(KANDARA)
|
3314006000NRG24050120240733575
|
05/01/2024
|
dukalu
|
3314006WL025706
|
dukalu
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059405
|
|
Mr. DUKALU RAM BINJHWAR S/O ITWARI BINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-027-001/364-A
(KANDARA)
|
3314006000NRG24050120240733576
|
05/01/2024
|
KARTIK KUNWAR
|
3314006WL025706
|
KARTIK KUNWAR
|
00093
|
CRGB0000731
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1789059401
|
|
Mrs. KATIK KUNVAR YADAV W/O BUDHRAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-027-001/487
(KANDARA)
|
3314006000NRG24050120240733577
|
05/01/2024
|
Punit ram Kashyap
|
3314006WL025706
|
Punit ram Kashyap
|
00093
|
CRGB0000731
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059414
|
|
Shri PUNIT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-027-001/60
(KANDARA)
|
3314006000NRG24050120240733579
|
05/01/2024
|
SHIVKUMAR
|
3314006WL025706
|
SHIVKUMAR
|
00093
|
CRGB0000731
|
1773
|
1773
|
Processed
|
14/03/2024
|
|
1789059403
|
|
Mr. SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24822
|
24822
|
|
|
|
|
|
|
|
|
16
|
BALAUDA
|
CH-14-006-027-001/240
(KANDARA)
|
3314006000NRG24050120240733574
|
05/01/2024
|
LAXMINARAYAN
|
3314006WL025706
|
LAXMINARAYAN
|
00415
|
SBIN0000395
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059398
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAUDA
|
CH-14-006-027-001/487
(KANDARA)
|
3314006000NRG24050120240733578
|
05/01/2024
|
Sahil Kashyap
|
3314006WL025706
|
Sahil Kashyap
|
00415
|
SBIN0000395
|
2364
|
2364
|
Processed
|
14/03/2024
|
|
1789059399
|
|
Mr. SAHIL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33970
|
33970
|
|
|
|
|
|
|
|