|
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-14-006-009-001/111
(JARVE (BA))
|
3314006000NRG24260420230062115
|
26/04/2023
|
CHAIN SINGH
|
3314006WL001213
|
CHAIN SINGH
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855163
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/111
(JARVE (BA))
|
3314006000NRG24260420230062116
|
26/04/2023
|
DILASHA BAI
|
3314006WL001213
|
DILASHA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855169
|
|
MRS DILASA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/158
(JARVE (BA))
|
3314006000NRG24260420230062117
|
26/04/2023
|
SUNAU SINGH
|
3314006WL001213
|
SUNAU SINGH
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855171
|
|
SUNAU S/O. GANGA RAM GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/212
(JARVE (BA))
|
3314006000NRG24260420230062120
|
26/04/2023
|
GIRAN BAI
|
3314006WL001213
|
GIRAN BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438855166
|
|
Mrs. GIRAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/212
(JARVE (BA))
|
3314006000NRG24260420230062119
|
26/04/2023
|
JOT RAM
|
3314006WL001213
|
JOT RAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438855165
|
|
Mr. JOTRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/275
(JARVE (BA))
|
3314006000NRG24260420230062121
|
26/04/2023
|
SUSHILA
|
3314006WL001213
|
SUSHILA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855162
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/28-A
(JARVE (BA))
|
3314006000NRG24260420230062123
|
26/04/2023
|
DEVKUMARI
|
3314006WL001213
|
DEVKUMARI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855170
|
|
Mrs. DEV KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/28-A
(JARVE (BA))
|
3314006000NRG24260420230062122
|
26/04/2023
|
MUKUND
|
3314006WL001213
|
MUKUND
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855161
|
|
Mr. MUKUND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/434
(JARVE (BA))
|
3314006000NRG24260420230062124
|
26/04/2023
|
DILRAJ
|
3314006WL001213
|
DILRAJ
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855164
|
|
Mr. GIRIRAJ SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/469
(JARVE (BA))
|
3314006000NRG24260420230062126
|
26/04/2023
|
SUNITA
|
3314006WL001213
|
SUNITA
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855168
|
|
MISS SUNITA KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/623-A
(JARVE (BA))
|
3314006000NRG24260420230062127
|
26/04/2023
|
TARUN SONI
|
3314006WL001213
|
TARUN SONI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1438855160
|
|
Mr. TARUN SONI S/O TOSHLAL SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-009-001/666
(JARVE (BA))
|
3314006000NRG24260420230062128
|
26/04/2023
|
KIRAN
|
3314006WL001213
|
KIRAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438855167
|
|
Mrs. KIRAN SHARAF
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15534
|
15534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15534
|
15534
|
|
|
|
|
|
|
|