|
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-05-008-024-001/325
(Khadgaon)
|
3305008000NRG25120420240039142
|
12/04/2024
|
BIBYANI
|
3305008WL002348
|
BIBYANI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269565879
|
|
Mrs. BIBAYANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-024-001/325
(Khadgaon)
|
3305008000NRG25120420240039141
|
12/04/2024
|
TILAK
|
3305008WL002348
|
TILAK
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269565882
|
|
Mr. TILARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-024-001/326
(Khadgaon)
|
3305008000NRG25120420240039143
|
12/04/2024
|
CHETAN
|
3305008WL002348
|
CHETAN
|
00093
|
CRGB0006006
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269565881
|
|
Mr. CHAITAN RAM LAKDA so SON SAI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-024-001/326
(Khadgaon)
|
3305008000NRG25120420240039144
|
12/04/2024
|
MILO
|
3305008WL002348
|
MILO
|
00093
|
CRGB0006006
|
729
|
729
|
Processed
|
24/04/2024
|
|
3269565883
|
|
Mrs. MILO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-024-001/52
(Khadgaon)
|
3305008000NRG25120420240039145
|
12/04/2024
|
Fulkumari
|
3305008WL002348
|
Fulkumari
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269565878
|
|
Mrs. FULWATI BAI TIGGA wo GHUR SAI TIGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-024-001/52
(Khadgaon)
|
3305008000NRG25120420240039146
|
12/04/2024
|
GHUR SAY
|
3305008WL002348
|
GHUR SAY
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3269565880
|
|
Mr. GHURSAYA URANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|