|
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
|
NAGARI
|
CH-09-003-054-001/171-A
(KHAMHARIA)
|
3309003000NRG25230420240092239
|
23/04/2024
|
DUSHYANT
|
3309003WL002109
|
DUSHYANT
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962341
|
|
Mr. DUSHYANT DUSHYANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NAGARI
|
CH-09-003-054-001/152-B
(KHAMHARIA)
|
3309003000NRG25230420240092237
|
23/04/2024
|
jagendra
|
3309003WL002109
|
jagendra
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962339
|
|
JAGENDRA KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARI
|
CH-09-003-054-001/155
(KHAMHARIA)
|
3309003000NRG25230420240092238
|
23/04/2024
|
GUHARAM
|
3309003WL002109
|
GUHARAM
|
00093
|
CRGB0000310
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498962338
|
|
Mr. GUHA RAM NISHAD S/O MEHATTAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAGARI
|
CH-09-003-054-001/196-B
(KHAMHARIA)
|
3309003000NRG25230420240092240
|
23/04/2024
|
jayprakash
|
3309003WL002109
|
jayprakash
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962342
|
|
JAIPRAKASH GWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARI
|
CH-09-003-054-001/196-B
(KHAMHARIA)
|
3309003000NRG25230420240092241
|
23/04/2024
|
nitu
|
3309003WL002109
|
nitu
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962340
|
|
Miss. NITU NITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAGARI
|
CH-09-003-054-001/285
(KHAMHARIA)
|
3309003000NRG25230420240092244
|
23/04/2024
|
gyandeshvar
|
3309003WL002109
|
gyandeshvar
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962346
|
|
GYANESHWAR DAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARI
|
CH-09-003-054-001/30
(KHAMHARIA)
|
3309003000NRG25230420240092245
|
23/04/2024
|
BABULAL
|
3309003WL002109
|
BABULAL
|
00093
|
CRGB0000310
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962343
|
|
Mr. BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
8
|
NAGARI
|
CH-09-003-054-001/226
(KHAMHARIA)
|
3309003000NRG25230420240092242
|
23/04/2024
|
shatrughan
|
3309003WL002109
|
shatrughan
|
00415
|
SBIN0010832
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498962345
|
|
Mr. SHTRUGHAN SHTRUGHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAGARI
|
CH-09-003-054-001/25-A
(KHAMHARIA)
|
3309003000NRG25230420240092243
|
23/04/2024
|
sunil
|
3309003WL002109
|
sunil
|
00415
|
SBIN0010832
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498962344
|
|
MR SUNIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11421
|
11421
|
|
|
|
|
|
|
|