|
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
|
SITAPUR
|
CH-05-006-010-001/385
(Dhekidoli)
|
3305006000NRG24020420242051058
|
02/04/2024
|
ANAND
|
3305006WL097310
|
ANAND
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891677564
|
|
Mr. ANAND RAM SO RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-011-002/135
(Navapara)
|
3305006000NRG24020420242051060
|
02/04/2024
|
PRBHAWATI
|
3305006WL097310
|
PRBHAWATI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891677566
|
|
Mrs. PRABHAWATI wo VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-011-001/275
(Navapara)
|
3305006000NRG24020420242051059
|
02/04/2024
|
SUKHWARO BAI
|
3305006WL097310
|
SUKHWARO BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891677565
|
|
Mrs. SUKHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|