|
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
|
BALAUDA
|
CH-14-006-013-002/14
(BHILAI)
|
3314006000NRG24031120230647333
|
03/11/2023
|
BITAWAN BAI
|
3314006WL018742
|
BITAWAN BAI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110995
|
|
MRS BITAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAUDA
|
CH-14-006-013-002/14
(BHILAI)
|
3314006000NRG24031120230647332
|
03/11/2023
|
VIRENDRA KUMAR
|
3314006WL018742
|
VIRENDRA KUMAR
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110991
|
|
Mr. VIRENDRA KUMAR S/O CHHOTELAL KAUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-013-002/16
(BHILAI)
|
3314006000NRG24031120230647335
|
03/11/2023
|
GAYATRI BAI
|
3314006WL018742
|
GAYATRI BAI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110992
|
|
Mrs. GAYATRI KAUSHIK W/O SATYANAND KAUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-013-002/16
(BHILAI)
|
3314006000NRG24031120230647334
|
03/11/2023
|
SATYANAND
|
3314006WL018742
|
SATYANAND
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110993
|
|
Mr. SATYANAND KAUSHIK S/O RAJKUMAR KAUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-013-002/7
(BHILAI)
|
3314006000NRG24031120230647336
|
03/11/2023
|
AMRICA BAI
|
3314006WL018742
|
AMRICA BAI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666110994
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|