|
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-05-007-031-001/105
(Manpur)
|
3305007000NRG25030520240237023
|
03/05/2024
|
lokeswari
|
3305007WL013253
|
lokeswari
|
00093
|
CRGB0006049
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857965292
|
|
Mrs. LOKESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-031-001/110
(Manpur)
|
3305007000NRG25030520240237033
|
03/05/2024
|
dubeshwari
|
3305007WL013253
|
dubeshwari
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857965293
|
|
Mrs. DUBESHWARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-031-001/142-A
(Manpur)
|
3305007000NRG25030520240237050
|
03/05/2024
|
Fakirchand
|
3305007WL013253
|
Fakirchand
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857965295
|
|
Mr. FAKIRCHAND PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-031-001/143
(Manpur)
|
3305007000NRG25030520240237051
|
03/05/2024
|
Jaiprasad
|
3305007WL013253
|
Jaiprasad
|
00093
|
CRGB0006049
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
3857965294
|
|
Mrs. JAI PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-031-001/230
(Manpur)
|
3305007000NRG25030520240237073
|
03/05/2024
|
Enadro
|
3305007WL013253
|
Enadro
|
00093
|
CRGB0006049
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3857965291
|
|
Mrs. INDRO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|