|
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
|
BATAULI
|
CH-05-007-033-002/184
(Tedga)
|
3305007000NRG25300420240194713
|
30/04/2024
|
sanmati
|
3305007WL011010
|
sanmati
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627267826
|
|
Mrs. SANMATI SANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-033-002/324
(Tedga)
|
3305007000NRG25300420240194734
|
30/04/2024
|
Mangrita bai
|
3305007WL011010
|
Mangrita bai
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627267827
|
|
Mrs. MANGRITA MANGRITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-033-002/338
(Tedga)
|
3305007000NRG25300420240194737
|
30/04/2024
|
sukhmaniya
|
3305007WL011010
|
sukhmaniya
|
00093
|
CRGB0006049
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627267824
|
|
Mrs. SUKHMANIYA / DODAGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-033-002/453
(Tedga)
|
3305007000NRG25300420240194742
|
30/04/2024
|
ashok
|
3305007WL011010
|
ashok
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627267825
|
|
Mr. ASHOK / KANHAYA LAL KHADHAKWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-033-002/453
(Tedga)
|
3305007000NRG25300420240194741
|
30/04/2024
|
Sima
|
3305007WL011010
|
Sima
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627267828
|
|
Mrs. SHEEMA / ASHOK KHADAKWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-033-002/454
(Tedga)
|
3305007000NRG25300420240194743
|
30/04/2024
|
jageswari
|
3305007WL011010
|
jageswari
|
00093
|
CRGB0006049
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627267822
|
|
Mrs. JAGESHWARI / VINOD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
BATAULI
|
CH-05-007-033-002/353
(Tedga)
|
3305007000NRG25300420240194739
|
30/04/2024
|
anita
|
3305007WL011010
|
anita
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627267823
|
|
Mrs. ANITA NAGESH OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|