|
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-14-006-009-001/112
(JARVE (BA))
|
3314006000NRG24110720230567028
|
11/07/2023
|
GANESH RAM
|
3314006WL010971
|
GANESH RAM
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157354
|
|
Mr. GANNESHRAM BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/112
(JARVE (BA))
|
3314006000NRG24110720230567030
|
11/07/2023
|
RAJESH
|
3314006WL010971
|
RAJESH
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157358
|
|
Mr. RAJESH KUMAR S/O GANESHRAM BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/112
(JARVE (BA))
|
3314006000NRG24110720230567029
|
11/07/2023
|
SEETA BAI
|
3314006WL010971
|
SEETA BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157357
|
|
Mrs. SITA BAI BHOI W/O GANESH RAM BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/125
(JARVE (BA))
|
3314006000NRG24110720230567032
|
11/07/2023
|
BIRIJ BAI
|
3314006WL010971
|
BIRIJ BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157362
|
|
Mrs. BIRIJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/125
(JARVE (BA))
|
3314006000NRG24110720230567031
|
11/07/2023
|
LAXMAN SINGH GOND
|
3314006WL010971
|
LAXMAN SINGH GOND
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157363
|
|
Mr. LAXMAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/175
(JARVE (BA))
|
3314006000NRG24110720230567034
|
11/07/2023
|
MOHAN BAI
|
3314006WL010971
|
MOHAN BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157359
|
|
Mrs. MOHANBAI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/175
(JARVE (BA))
|
3314006000NRG24110720230567035
|
11/07/2023
|
RAJKUMAR
|
3314006WL010971
|
RAJKUMAR
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157353
|
|
Mr. RAJKUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/306
(JARVE (BA))
|
3314006000NRG24110720230567036
|
11/07/2023
|
BINDU
|
3314006WL010971
|
BINDU
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157360
|
|
Mrs. BINDU RANI YADAV W/O SRI CHHATTU L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/434
(JARVE (BA))
|
3314006000NRG24110720230567037
|
11/07/2023
|
DILRAJ
|
3314006WL010971
|
DILRAJ
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157361
|
|
Mr. GIRIRAJ SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/434
(JARVE (BA))
|
3314006000NRG24110720230567038
|
11/07/2023
|
JHUL BAI
|
3314006WL010971
|
JHUL BAI
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157364
|
|
Mrs. JHOOLBAI GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/538
(JARVE (BA))
|
3314006000NRG24110720230567040
|
11/07/2023
|
Utkarsh Singh kashyap
|
3314006WL010971
|
Utkarsh Singh kashyap
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157355
|
|
Mr. UTKARSH SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-009-001/96
(JARVE (BA))
|
3314006000NRG24110720230567042
|
11/07/2023
|
SHAIL
|
3314006WL010971
|
SHAIL
|
00093
|
CRGB0000715
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157356
|
|
Mrs. SHAIL BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
13
|
BALAUDA
|
CH-14-006-009-001/125
(JARVE (BA))
|
3314006000NRG24110720230567033
|
11/07/2023
|
sohan singh
|
3314006WL010971
|
sohan singh
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157352
|
|
SOHAN SINGH GOND
|
IDBI BANK(607095)
|
|
14
|
BALAUDA
|
CH-14-006-009-001/538
(JARVE (BA))
|
3314006000NRG24110720230567039
|
11/07/2023
|
KHEMRAJ SINGH
|
3314006WL010971
|
KHEMRAJ SINGH
|
00415
|
SBIN0007100
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966157351
|
|
MR KHEMRAJ SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|