|
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-11-010-054-002/1293
(PHAPHANI)
|
3311010000NRG25120420240015783
|
12/04/2024
|
daymati
|
3311010WL002097
|
daymati
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267503848
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bastar
|
CH-11-010-054-002/1294
(PHAPHANI)
|
3311010000NRG25120420240015784
|
12/04/2024
|
tulsi bati
|
3311010WL002097
|
tulsi bati
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267503852
|
|
Mrs. TULASIBATI BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-054-002/1301
(PHAPHANI)
|
3311010000NRG25120420240015785
|
12/04/2024
|
laikhan
|
3311010WL002097
|
laikhan
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267503850
|
|
Mr. LAIKHAN SO BONDKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-054-002/135
(PHAPHANI)
|
3311010000NRG25120420240015786
|
12/04/2024
|
DAYMATI
|
3311010WL002097
|
DAYMATI
|
00093
|
CRGB0001126
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267503851
|
|
Mrs. DAYAMATI WO KAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-054-002/203
(PHAPHANI)
|
3311010000NRG25120420240015787
|
12/04/2024
|
BUTKI BAI
|
3311010WL002097
|
BUTKI BAI
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267503849
|
|
Mrs. BUTKI BAI W/O LATE SHRI NADGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-054-002/63-A
(PHAPHANI)
|
3311010000NRG25120420240015788
|
12/04/2024
|
BHAGWATI KASHYAP
|
3311010WL002097
|
BHAGWATI KASHYAP
|
00093
|
CRGB0001126
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267503847
|
|
Mrs. BHAGWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|