|
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
|
Bastar
|
CH-11-010-022-001/125
(ECHHAPUR)
|
3311010000NRG25090420240007687
|
09/04/2024
|
JHIME MOURYA
|
3311010WL001080
|
JHIME MOURYA
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219441
|
|
Mrs. JHIME MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-022-001/314
(ECHHAPUR)
|
3311010000NRG25090420240007688
|
09/04/2024
|
Sonbari
|
3311010WL001080
|
Sonbari
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219440
|
|
Mrs. SONWARI W/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-022-001/652
(ECHHAPUR)
|
3311010000NRG25090420240007689
|
09/04/2024
|
sukhmani
|
3311010WL001080
|
sukhmani
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219438
|
|
Mrs. SUKMANI MAURYA W/O FARSURAM MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-022-001/653
(ECHHAPUR)
|
3311010000NRG25090420240007690
|
09/04/2024
|
shiridar
|
3311010WL001080
|
shiridar
|
00093
|
CRGB0001130
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219439
|
|
Mr. SHRIDHAR MAURYA S/O LAKSHMAN MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-022-001/125
(ECHHAPUR)
|
3311010000NRG25090420240007686
|
09/04/2024
|
FOOLSINGH MOURYA
|
3311010WL001080
|
FOOLSINGH MOURYA
|
00415
|
SBIN0005467
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122219437
|
|
MR FOOLSINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|