|
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
|
Bastar
|
CH-11-010-057-001/212
(Ratendga 2)
|
3311010000NRG25240420240063331
|
25/04/2024
|
mangaldai
|
3311010WL007874
|
mangaldai
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956390
|
|
Mrs. MANGAL DAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-057-001/212
(Ratendga 2)
|
3311010000NRG25240420240063330
|
25/04/2024
|
sukman
|
3311010WL007874
|
sukman
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956397
|
|
Mr. SUKMAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-057-001/212
(Ratendga 2)
|
3311010000NRG25240420240063332
|
25/04/2024
|
UMESH KUMAR
|
3311010WL007874
|
UMESH KUMAR
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956395
|
|
Mr. UMESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-057-001/213
(Ratendga 2)
|
3311010000NRG25240420240063333
|
25/04/2024
|
shankar
|
3311010WL007874
|
shankar
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956399
|
|
MR SANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bastar
|
CH-11-010-057-001/216
(Ratendga 2)
|
3311010000NRG25240420240063334
|
25/04/2024
|
chamli
|
3311010WL007874
|
chamli
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956398
|
|
Mrs. CHAMELI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-057-001/216
(Ratendga 2)
|
3311010000NRG25240420240063335
|
25/04/2024
|
MANGLI MOURYA
|
3311010WL007874
|
MANGLI MOURYA
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956393
|
|
Mrs. MANGALI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-057-001/221
(Ratendga 2)
|
3311010000NRG25240420240063337
|
25/04/2024
|
HEMBATI
|
3311010WL007874
|
HEMBATI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956392
|
|
Mrs. HEMBATI w/O BHULKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bastar
|
CH-11-010-057-001/221
(Ratendga 2)
|
3311010000NRG25240420240063336
|
25/04/2024
|
Sukul
|
3311010WL007874
|
Sukul
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956391
|
|
MR SUKUL SUKUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bastar
|
CH-11-010-057-001/223
(Ratendga 2)
|
3311010000NRG25240420240063339
|
25/04/2024
|
GADAMANI
|
3311010WL007874
|
GADAMANI
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956396
|
|
Mrs. GADAMANI GADAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bastar
|
CH-11-010-057-001/223
(Ratendga 2)
|
3311010000NRG25240420240063338
|
25/04/2024
|
RAMEYA RAM KASHYAP
|
3311010WL007874
|
RAMEYA RAM KASHYAP
|
00093
|
CRGB0001109
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498956394
|
|
Mr. RAMEYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|