|
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-14-006-035-001/40-A
(KHOHA)
|
3314006000NRG24210220240879504
|
21/02/2024
|
FULESHWARI
|
3314006WL030983
|
FULESHWARI
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
22/02/2024
|
|
IB24052596549
|
|
FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-035-001/53
(KHOHA)
|
3314006000NRG24210220240879508
|
21/02/2024
|
AMITESH KUMAR
|
3314006WL030983
|
AMITESH KUMAR
|
00093
|
CRGB0000731
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
IB24052596550
|
|
AMITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-035-001/79
(KHOHA)
|
3314006000NRG24210220240879510
|
21/02/2024
|
ASWANI
|
3314006WL030983
|
ASWANI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
22/02/2024
|
|
IB24052596551
|
|
ASWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-035-001/88
(KHOHA)
|
3314006000NRG24210220240879511
|
21/02/2024
|
DHARAM LAL
|
3314006WL030983
|
DHARAM LAL
|
00093
|
CRGB0000731
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
IB24052596553
|
|
DHARAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-035-001/88
(KHOHA)
|
3314006000NRG24210220240879512
|
21/02/2024
|
RAMAYAN BAI
|
3314006WL030983
|
RAMAYAN BAI
|
00093
|
CRGB0000731
|
1140
|
1140
|
Processed
|
22/02/2024
|
|
IB24052596552
|
|
RAMAYAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-035-002/78
(KHOHA)
|
3314006000NRG24210220240879519
|
21/02/2024
|
RAM CHARAN
|
3314006WL030983
|
RAM CHARAN
|
00093
|
CRGB0000731
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24052596556
|
|
RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-035-001/29-A
(KHOHA)
|
3314006000NRG24210220240879501
|
21/02/2024
|
HEERA BAI
|
3314006WL030983
|
HEERA BAI
|
00415
|
SBIN0007100
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24052596554
|
|
HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAUDA
|
CH-14-006-035-001/310
(KHOHA)
|
3314006000NRG24210220240879503
|
21/02/2024
|
Chandra Wati Miri
|
3314006WL030983
|
Chandra Wati Miri
|
00415
|
SBIN0007100
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24052596555
|
|
Chandra Wati Miri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|