|
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-05-007-003-001/12
(Kapathbahari)
|
3305007000NRG24010420242045815
|
01/04/2024
|
Chinho
|
3305007WL096884
|
Chinho
|
00093
|
CRGB0006012
|
2244
|
2244
|
Processed
|
04/04/2024
|
|
IB24093944675
|
|
Chinho
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-021-001/114
(Sedam)
|
3305007000NRG24010420242045773
|
01/04/2024
|
HIRKESH SAHU
|
3305007WL096880
|
HIRKESH SAHU
|
00093
|
CRGB0006012
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24093944669
|
|
HIRKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-021-001/148
(Sedam)
|
3305007000NRG24010420242045778
|
01/04/2024
|
Jogendra
|
3305007WL096880
|
Jogendra
|
00093
|
CRGB0006012
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24093944667
|
|
Jogendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-021-001/148
(Sedam)
|
3305007000NRG24010420242045779
|
01/04/2024
|
Maheshwari
|
3305007WL096880
|
Maheshwari
|
00093
|
CRGB0006012
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24093944668
|
|
Maheshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-021-001/168
(Sedam)
|
3305007000NRG24010420242045781
|
01/04/2024
|
Kamlesh prasad
|
3305007WL096880
|
Kamlesh prasad
|
00093
|
CRGB0006012
|
1326
|
1326
|
Processed
|
04/04/2024
|
|
IB24093944670
|
|
Kamlesh prasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-021-001/58-A
(Sedam)
|
3305007000NRG24010420242045804
|
01/04/2024
|
laxman
|
3305007WL096880
|
laxman
|
00093
|
CRGB0006012
|
1326
|
1326
|
Processed
|
04/04/2024
|
|
IB24093944671
|
|
laxman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-028-001/15
(Vishnupur)
|
3305007000NRG24010420242044745
|
01/04/2024
|
Khursila
|
3305007WL096823
|
Khursila
|
00093
|
CRGB0006012
|
1326
|
1326
|
Processed
|
04/04/2024
|
|
IB24093944674
|
|
Khursila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9316
|
9316
|
|
|
|
|
|
|
|
|
8
|
BATAULI
|
CH-05-007-021-001/58-A
(Sedam)
|
3305007000NRG24010420242045805
|
01/04/2024
|
RADHA BAI
|
3305007WL096880
|
RADHA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
04/04/2024
|
|
IB24093944672
|
|
RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-028-001/99
(Vishnupur)
|
3305007000NRG24010420242044786
|
01/04/2024
|
dfayamuni
|
3305007WL096823
|
dfayamuni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
04/04/2024
|
|
IB24093944673
|
|
dfayamuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11968
|
11968
|
|
|
|
|
|
|
|