|
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
|
Chhuria
|
CH-04-003-088-001/79-A
(Dhangaon)
|
3304003000NRG24130320242003355
|
13/03/2024
|
GIRDHARI RAM
|
3304003WL078536
|
GIRDHARI RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426926
|
|
GIRDHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-088-002/121
(Dhangaon)
|
3304003000NRG24130320242003231
|
13/03/2024
|
KRUNA BAI
|
3304003WL078531
|
KRUNA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
IB24074426923
|
|
KRUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-088-002/29
(Dhangaon)
|
3304003000NRG24130320242003197
|
13/03/2024
|
bijma lenjhare
|
3304003WL078529
|
bijma lenjhare
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426924
|
|
bijma lenjhare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-031-002/192
(Bharritola-2)
|
3304003000NRG24130320242001493
|
13/03/2024
|
PRADIP
|
3304003WL078462
|
PRADIP
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074426925
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|