|
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
|
BEMETARA
|
CH-03-002-017-001/113
()
|
3303002000NRG24061120231608382
|
06/11/2023
|
birajhu ram sahu
|
3303002WL060258
|
birajhu ram sahu
|
00093
|
CRGB0008114
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666127968
|
|
BIRJHU SAHU / RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BEMETARA
|
CH-03-002-017-001/113
()
|
3303002000NRG24061120231608383
|
06/11/2023
|
santoshi bai
|
3303002WL060258
|
santoshi bai
|
00093
|
CRGB0008114
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666127967
|
|
SANTOSHI BAI / BIRJHU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BEMETARA
|
CH-03-002-017-001/301
()
|
3303002000NRG24061120231608385
|
06/11/2023
|
amrika bai
|
3303002WL060258
|
amrika bai
|
00093
|
CRGB0008114
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666127965
|
|
Mrs. AMRIKAA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BEMETARA
|
CH-03-002-017-001/301
()
|
3303002000NRG24061120231608384
|
06/11/2023
|
ghanshyam
|
3303002WL060258
|
ghanshyam
|
00093
|
CRGB0008114
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666127966
|
|
Mr. GHANSYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BEMETARA
|
CH-03-002-017-001/62
()
|
3303002000NRG24061120231608386
|
06/11/2023
|
JHAMMAN
|
3303002WL060258
|
JHAMMAN
|
00093
|
CRGB0008114
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666127970
|
|
Mr. JHAMMAN S/O BISHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BEMETARA
|
CH-03-002-017-001/62
()
|
3303002000NRG24061120231608387
|
06/11/2023
|
narmada
|
3303002WL060258
|
narmada
|
00093
|
CRGB0008114
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666127969
|
|
NARMADA BAI / JHAMMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|