|
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
|
BERLA
|
CH-03-004-065-001/16
()
|
3303004000NRG24170120241783272
|
17/01/2024
|
Premlal
|
3303004WL074603
|
Premlal
|
00093
|
CRGB0008127
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791210099
|
|
Mr. PREM LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BERLA
|
CH-03-004-065-001/16
()
|
3303004000NRG24170120241783273
|
17/01/2024
|
VIJAYLAKSHMI
|
3303004WL074603
|
VIJAYLAKSHMI
|
00093
|
CRGB0008127
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791210100
|
|
Mrs. VIJAYLAXMI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BERLA
|
CH-03-004-065-001/288-A
()
|
3303004000NRG24170120241783281
|
17/01/2024
|
RANJIT
|
3303004WL074605
|
RANJIT
|
00093
|
CRGB0008127
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791210101
|
|
Mr. RANJIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-009-001/42
()
|
3303004000NRG24170120241786212
|
17/01/2024
|
Panchuram
|
3303004WL074716
|
Panchuram
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791210103
|
|
Mr. PANCHU RAM SAHU S/O MANGTU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-009-001/84
()
|
3303004000NRG24170120241786213
|
17/01/2024
|
RAJESHWRI bai
|
3303004WL074716
|
RAJESHWRI bai
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791210102
|
|
Mrs. RAJESHWARI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10540
|
10540
|
|
|
|
|
|
|
|