|
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
|
MAINPAT
|
CH-05-008-001-001/197
(Bisarpani)
|
3305008000NRG25010520240203207
|
01/05/2024
|
RAFEL
|
3305008WL011436
|
RAFEL
|
00093
|
CRGB0006032
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627240832
|
|
Mr. RAFAIL S/ O NAIHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-001-001/197
(Bisarpani)
|
3305008000NRG25010520240203209
|
01/05/2024
|
REKHA
|
3305008WL011436
|
REKHA
|
00093
|
CRGB0006032
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627240829
|
|
Mrs. REKHA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-001-001/197
(Bisarpani)
|
3305008000NRG25010520240203208
|
01/05/2024
|
TARAMANI
|
3305008WL011436
|
TARAMANI
|
00093
|
CRGB0006032
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627240831
|
|
Mrs. TARAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-023-001/1925
(Pent)
|
3305008000NRG25010520240203210
|
01/05/2024
|
IMTIYAJ KHAN
|
3305008WL011436
|
IMTIYAJ KHAN
|
00093
|
CRGB0006032
|
3645
|
3645
|
Processed
|
04/05/2024
|
|
3627240830
|
|
IMTIYAJ KHAN S/O MO. YASHIN KHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|