|
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-05-007-005-001/126
(Boda)
|
3305007000NRG25260420240169028
|
26/04/2024
|
klawati
|
3305007WL009496
|
klawati
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919201
|
|
Mrs. KALAWATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-005-001/227
(Boda)
|
3305007000NRG25260420240169037
|
26/04/2024
|
JWALA
|
3305007WL009496
|
JWALA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919206
|
|
Miss. JVALA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-005-001/321
(Boda)
|
3305007000NRG25260420240169042
|
26/04/2024
|
Mahesh
|
3305007WL009496
|
Mahesh
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919202
|
|
Mr. MAHESH RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-005-001/321
(Boda)
|
3305007000NRG25260420240169043
|
26/04/2024
|
Sumitra
|
3305007WL009496
|
Sumitra
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919203
|
|
Mrs. SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-005-001/344
(Boda)
|
3305007000NRG25260420240169046
|
26/04/2024
|
SUKHDEV
|
3305007WL009496
|
SUKHDEV
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919205
|
|
Mr. SUKHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-005-001/471-A
(Boda)
|
3305007000NRG25260420240169048
|
26/04/2024
|
Vishnu Kuamr
|
3305007WL009496
|
Vishnu Kuamr
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919204
|
|
Mr. BISHNU KUMAR CHAMRU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
BATAULI
|
CH-05-007-005-001/380-A
(Boda)
|
3305007000NRG25260420240169047
|
26/04/2024
|
Namasti
|
3305007WL009496
|
Namasti
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484919207
|
|
Mrs. NAMASTI NAMASTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|