|
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
|
Kharsia
|
CH-13-007-036-002/188
(BAGDEWA)
|
3313007000NRG24010420240995393
|
01/04/2024
|
Tiharin Bai Gavel
|
3313007WL061769
|
Tiharin Bai Gavel
|
00093
|
CRGB0000820
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891672195
|
|
Mrs. TIHARIN BAI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-036-002/189
(BAGDEWA)
|
3313007000NRG24010420240995394
|
01/04/2024
|
laxmi gavel
|
3313007WL061769
|
laxmi gavel
|
00093
|
CRGB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891672196
|
|
Mrs. LAXMI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kharsia
|
CH-13-007-036-002/199
(BAGDEWA)
|
3313007000NRG24010420240995395
|
01/04/2024
|
Hemant Kumar
|
3313007WL061769
|
Hemant Kumar
|
00093
|
CRGB0000848
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891672194
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kharsia
|
CH-13-007-036-002/273
(BAGDEWA)
|
3313007000NRG24010420240995398
|
01/04/2024
|
Lokesh Kumar Gavel
|
3313007WL061769
|
Lokesh Kumar Gavel
|
00093
|
CRGB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891672197
|
|
Mr. LOKESH KUMAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kharsia
|
CH-13-007-036-003/18
(BAGDEWA)
|
3313007000NRG24010420240995402
|
01/04/2024
|
CHENABAI
|
3313007WL061769
|
CHENABAI
|
00093
|
CRGB0000848
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891672193
|
|
CHHENABAI MANTHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
Kharsia
|
CH-13-007-036-002/273
(BAGDEWA)
|
3313007000NRG24010420240995399
|
01/04/2024
|
Soniya Gabel
|
3313007WL061769
|
Soniya Gabel
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891672192
|
|
MISS SONIYA GABEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Kharsia
|
CH-13-007-036-002/245
(BAGDEWA)
|
3313007000NRG24010420240995397
|
01/04/2024
|
MANJULATA GABEL
|
3313007WL061769
|
MANJULATA GABEL
|
00415
|
SBIN0030322
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891672191
|
|
MISS MANJULATA GABEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|