|
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
|
Lohandiguda
|
CH-11-008-042-001/11
(Dhuragaon)
|
3311008000NRG25080420240000339
|
08/04/2024
|
SUKMATI
|
3311008WL000068
|
SUKMATI
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122051472
|
|
Ms. SUKMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-042-001/426
(Dhuragaon)
|
3311008000NRG25080420240000340
|
08/04/2024
|
GUDDU KASHYAP
|
3311008WL000068
|
GUDDU KASHYAP
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122051474
|
|
Mr. GUDDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-042-001/11
(Dhuragaon)
|
3311008000NRG25080420240000338
|
08/04/2024
|
shankar
|
3311008WL000068
|
shankar
|
00093
|
CRGB0008157
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122051473
|
|
Mr. SHANKAR S/O NADI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-042-001/426
(Dhuragaon)
|
3311008000NRG25080420240000341
|
08/04/2024
|
Kamla Kashyap
|
3311008WL000068
|
Kamla Kashyap
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122051475
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|