|
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-04-003-006-003/28
(Shikaritola)
|
3304003000NRG24220320242130001
|
22/03/2024
|
SHYAM LAL
|
3304003WL084495
|
SHYAM LAL
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707487
|
|
SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-006-003/33
(Shikaritola)
|
3304003000NRG24220320242130007
|
22/03/2024
|
MANGLU RAM SAHU
|
3304003WL084495
|
MANGLU RAM SAHU
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086707485
|
|
MANGLU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chhuria
|
CH-04-003-006-003/41
(Shikaritola)
|
3304003000NRG24220320242130013
|
22/03/2024
|
JIVAN LAL
|
3304003WL084495
|
JIVAN LAL
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707496
|
|
JIVAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-006-003/41
(Shikaritola)
|
3304003000NRG24220320242130012
|
22/03/2024
|
NEM BAI
|
3304003WL084495
|
NEM BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707494
|
|
NEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-006-003/44
(Shikaritola)
|
3304003000NRG24220320242130015
|
22/03/2024
|
Rakesh
|
3304003WL084495
|
Rakesh
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707491
|
|
Rakesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-006-003/48
(Shikaritola)
|
3304003000NRG24220320242130019
|
22/03/2024
|
Rupesh kumar
|
3304003WL084495
|
Rupesh kumar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707490
|
|
Rupesh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-006-003/51
(Shikaritola)
|
3304003000NRG24220320242130023
|
22/03/2024
|
laxnibai
|
3304003WL084495
|
laxnibai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707488
|
|
laxnibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-006-003/54
(Shikaritola)
|
3304003000NRG24220320242130025
|
22/03/2024
|
LAKHAN
|
3304003WL084495
|
LAKHAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707495
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Chhuria
|
CH-04-003-006-003/65
(Shikaritola)
|
3304003000NRG24220320242130039
|
22/03/2024
|
KALENDRI
|
3304003WL084495
|
KALENDRI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707489
|
|
KALENDRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-006-003/28
(Shikaritola)
|
3304003000NRG24220320242130002
|
22/03/2024
|
chandrakanta
|
3304003WL084495
|
chandrakanta
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707492
|
|
chandrakanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Chhuria
|
CH-04-003-006-003/44
(Shikaritola)
|
3304003000NRG24220320242130016
|
22/03/2024
|
Bindu chandrawanshi
|
3304003WL084495
|
Bindu chandrawanshi
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707493
|
|
Bindu chandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Chhuria
|
CH-04-003-045-002/131
(Haidalkodo)
|
3304003000NRG24220320242127648
|
22/03/2024
|
GVALIN BAI
|
3304003WL084398
|
GVALIN BAI
|
00093
|
CRGB0008226
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086707483
|
|
GVALIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
Chhuria
|
CH-04-003-006-003/90
(Shikaritola)
|
3304003000NRG24220320242130057
|
22/03/2024
|
KALA BAI
|
3304003WL084495
|
KALA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707497
|
|
KALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Chhuria
|
CH-04-003-045-002/38
(Haidalkodo)
|
3304003000NRG24220320242127650
|
22/03/2024
|
narendra
|
3304003WL084398
|
narendra
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086707484
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
Chhuria
|
CH-04-003-006-003/54
(Shikaritola)
|
3304003000NRG24220320242130026
|
22/03/2024
|
parmeela
|
3304003WL084495
|
parmeela
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086707486
|
|
parmeela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|