|
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
|
Katghora
|
CH-08-003-021-001/141
(Chakabuda)
|
3308003000NRG25300420240115382
|
30/04/2024
|
Shiv singh
|
3308003WL005554
|
Shiv singh
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628180477
|
|
Mr. SHIVSINGH S/O PANCHRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Katghora
|
CH-08-003-021-001/372
(Chakabuda)
|
3308003000NRG25300420240115383
|
30/04/2024
|
Radhe Lal
|
3308003WL005554
|
Radhe Lal
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628180478
|
|
Mr. RADE LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-021-001/372
(Chakabuda)
|
3308003000NRG25300420240115384
|
30/04/2024
|
Santoshi
|
3308003WL005554
|
Santoshi
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628180479
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Katghora
|
CH-08-003-021-001/503
(Chakabuda)
|
3308003000NRG25300420240115385
|
30/04/2024
|
Phool Bai
|
3308003WL005554
|
Phool Bai
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628180480
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-021-001/706
(Chakabuda)
|
3308003000NRG25300420240115386
|
30/04/2024
|
Naresh Kumar
|
3308003WL005554
|
Naresh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3628180476
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|