|
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
|
BERLA
|
CH-03-004-030-001/375
()
|
3303004000NRG24200320242414346
|
20/03/2024
|
Seema Patil
|
3303004WL095768
|
Seema Patil
|
00045
|
BARB0BEMETA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891299456
|
|
SEEMA PATLL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-030-001/97
()
|
3303004000NRG24200320242414350
|
20/03/2024
|
BHANUDAS
|
3303004WL095768
|
BHANUDAS
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891299459
|
|
BHANU DAS SATNAMI S
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-060-002/16
()
|
3303004000NRG24200320242414351
|
20/03/2024
|
RAMSING
|
3303004WL095769
|
RAMSING
|
00045
|
BARB0DBBERL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891299461
|
|
RAMSINGH VERMA S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-030-001/322
()
|
3303004000NRG24200320242414341
|
20/03/2024
|
LALITA
|
3303004WL095768
|
LALITA
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891299458
|
|
LALITA W O BALDAU YA
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-030-001/375
()
|
3303004000NRG24200320242414345
|
20/03/2024
|
Sandeep Patil
|
3303004WL095768
|
Sandeep Patil
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891299462
|
|
Mr. SANDEEP PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-030-001/87
()
|
3303004000NRG24200320242414349
|
20/03/2024
|
Praksh
|
3303004WL095768
|
Praksh
|
00093
|
CRGB0008136
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891299457
|
|
Mr. PRAKASH KUMAR S/O DUKALU MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BERLA
|
CH-03-004-060-002/73
()
|
3303004000NRG24200320242414354
|
20/03/2024
|
HARISHCHANDRA
|
3303004WL095769
|
HARISHCHANDRA
|
00093
|
CRGB0008170
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891299460
|
|
Mr. HARISHCHAND YADAV S/O PARAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BERLA
|
CH-03-004-060-002/294
()
|
3303004000NRG24200320242414352
|
20/03/2024
|
Malik Ram Nishad
|
3303004WL095769
|
Malik Ram Nishad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891299455
|
|
MALIK RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|