|
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-05-007-003-001/295
(Kapathbahari)
|
3305007000NRG24010420242046195
|
01/04/2024
|
Mahanand
|
3305007WL096907
|
Mahanand
|
00093
|
CRGB0006012
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891216667
|
|
MAHANAND SINGH S/O KUMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-003-001/323
(Kapathbahari)
|
3305007000NRG24010420242046196
|
01/04/2024
|
PYARI
|
3305007WL096907
|
PYARI
|
00093
|
CRGB0006012
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2891216668
|
|
Mrs. PYARI BAI wo RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
3
|
BATAULI
|
CH-05-007-007-001/637
(Silma)
|
3305007000NRG24010420242046197
|
01/04/2024
|
HARI SHANKAR SINGH
|
3305007WL096908
|
HARI SHANKAR SINGH
|
00093
|
CRGB0006049
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891216669
|
|
Mr. HARISHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7769
|
7769
|
|
|
|
|
|
|
|