|
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
|
Chhuria
|
CH-04-003-036-001/254
(Dharmutola)
|
3304003000NRG24180120241473106
|
18/01/2024
|
TAKESHWARI
|
3304003WL059887
|
TAKESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020467196
|
|
TAKESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-036-001/59
(Dharmutola)
|
3304003000NRG24180120241473192
|
18/01/2024
|
Dshrath
|
3304003WL059891
|
Dshrath
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020467194
|
|
Dshrath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Chhuria
|
CH-04-003-048-001/98
(Sitakasa)
|
3304003000NRG24180120241473914
|
18/01/2024
|
lachami
|
3304003WL059916
|
lachami
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020467193
|
|
lachami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-071-001/191
(Salhe)
|
3304003000NRG24180120241474327
|
18/01/2024
|
DASHRATH
|
3304003WL059934
|
DASHRATH
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
22/01/2024
|
|
IB24020467199
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chhuria
|
CH-04-003-071-001/8
(Salhe)
|
3304003000NRG24180120241474335
|
18/01/2024
|
SARAJU
|
3304003WL059934
|
SARAJU
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
22/01/2024
|
|
IB24020467198
|
|
SARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-024-002/443
(Shikarimahka)
|
3304003000NRG24180120241474389
|
18/01/2024
|
chhbilram
|
3304003WL059936
|
chhbilram
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020467195
|
|
chhbilram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-024-002/476
(Shikarimahka)
|
3304003000NRG24180120241474359
|
18/01/2024
|
AMROTIN BAI KANVAR
|
3304003WL059935
|
AMROTIN BAI KANVAR
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
22/01/2024
|
|
IB24020467192
|
|
AMROTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Chhuria
|
CH-04-003-062-003/159
(Khursitikul)
|
3304003000NRG24180120241474321
|
18/01/2024
|
BALMUKUND MALI
|
3304003WL059934
|
BALMUKUND MALI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/01/2024
|
|
IB24020467197
|
|
BALMUKUND MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|