|
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-03-002-020-002/594
()
|
3303002000NRG24211120231619254
|
21/11/2023
|
LILA RAM YADAW
|
3303002WL061912
|
LILA RAM YADAW
|
00093
|
CRGB0008114
|
2200
|
2200
|
Processed
|
19/01/2024
|
|
9671370008
|
|
Mr. LILARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BEMETARA
|
CH-03-002-020-002/594
()
|
3303002000NRG24211120231619255
|
21/11/2023
|
SANDHYA
|
3303002WL061912
|
SANDHYA
|
00093
|
CRGB0008114
|
2200
|
2200
|
Processed
|
19/01/2024
|
|
9671370009
|
|
SANDHYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEMETARA
|
CH-03-002-020-002/64
()
|
3303002000NRG24211120231619256
|
21/11/2023
|
DEVCHARAN
|
3303002WL061912
|
DEVCHARAN
|
00093
|
CRGB0008114
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9671370001
|
|
Mr. DEVCHARAN S/O SUKLA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BEMETARA
|
CH-03-002-020-002/64
()
|
3303002000NRG24211120231619257
|
21/11/2023
|
MEENA
|
3303002WL061912
|
MEENA
|
00093
|
CRGB0008114
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9671370002
|
|
MINABAI / DEVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BEMETARA
|
CH-03-002-020-002/67
()
|
3303002000NRG24211120231619258
|
21/11/2023
|
melaram
|
3303002WL061912
|
melaram
|
00093
|
CRGB0008114
|
2200
|
2200
|
Processed
|
19/01/2024
|
|
9671370006
|
|
Mr. MELA RAM S/O SHIV CHANRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BEMETARA
|
CH-03-002-020-002/78
()
|
3303002000NRG24211120231619260
|
21/11/2023
|
SANAGEETA BANDHE
|
3303002WL061912
|
SANAGEETA BANDHE
|
00093
|
CRGB0008114
|
2200
|
2200
|
Processed
|
19/01/2024
|
|
9671370007
|
|
Mrs. SANGEETA BAI W/O UTTAM KUMAR BANDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BEMETARA
|
CH-03-002-020-002/78
()
|
3303002000NRG24211120231619259
|
21/11/2023
|
UTTAM
|
3303002WL061912
|
UTTAM
|
00093
|
CRGB0008114
|
2200
|
2200
|
Processed
|
19/01/2024
|
|
9671370003
|
|
Mr. UTTAM KUMAR BANDHE/ JAIT PAL SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BEMETARA
|
CH-03-002-020-003/42
()
|
3303002000NRG24211120231619262
|
21/11/2023
|
RAMLA
|
3303002WL061912
|
RAMLA
|
00093
|
CRGB0008114
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9671370005
|
|
Mrs. RAMLA BAI W/O SUNIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BEMETARA
|
CH-03-002-020-003/42
()
|
3303002000NRG24211120231619261
|
21/11/2023
|
SUNIL
|
3303002WL061912
|
SUNIL
|
00093
|
CRGB0008114
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9671370000
|
|
Mr. SUNIL S/O BHOLA SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BEMETARA
|
CH-03-002-020-005/5289
()
|
3303002000NRG24211120231619263
|
21/11/2023
|
RUPENDRA
|
3303002WL061912
|
RUPENDRA
|
00093
|
CRGB0008114
|
2000
|
2000
|
Processed
|
19/01/2024
|
|
9671370004
|
|
RUPENDRA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|