|
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
|
CHHINDGARH
|
CH-12-009-033-001/284
()
|
3312009000NRG25130520240092737
|
13/05/2024
|
DASHRATH
|
3312009WL009155
|
DASHRATH
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123761316
|
|
Mr. DASHRATH S/O VIJAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-033-001/370
()
|
3312009000NRG25130520240092738
|
13/05/2024
|
DEVISINGH
|
3312009WL009155
|
DEVISINGH
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123761318
|
|
Mr. DEVISINGH BAGHEL S/O GANGARAM BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
CHHINDGARH
|
CH-12-009-033-001/380
()
|
3312009000NRG25130520240092740
|
13/05/2024
|
CHAMRI
|
3312009WL009155
|
CHAMRI
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123761319
|
|
Miss. CHAMRI W/O BHEEMA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-12-009-033-001/380
()
|
3312009000NRG25130520240092739
|
13/05/2024
|
GANGA
|
3312009WL009155
|
GANGA
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123761317
|
|
Mr. GANGA RAM MADKAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
CHHINDGARH
|
CH-12-009-033-001/530
()
|
3312009000NRG25130520240092741
|
13/05/2024
|
VIMLA
|
3312009WL009155
|
VIMLA
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123761315
|
|
VIMALA NAG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|