|
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-04-003-085-001/151
(Garrapar)
|
3304003000NRG24040920231311950
|
04/09/2023
|
ramsjivan
|
3304003WL042628
|
ramsjivan
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763250792
|
|
MR RAMASJIVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chhuria
|
CH-04-003-085-001/25
(Garrapar)
|
3304003000NRG24040920231311952
|
04/09/2023
|
BARSAN
|
3304003WL042628
|
BARSAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763250797
|
|
Shri BARSAN RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Chhuria
|
CH-04-003-085-001/403
(Garrapar)
|
3304003000NRG24040920231311954
|
04/09/2023
|
kirti bai
|
3304003WL042628
|
kirti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763250796
|
|
Mrs. KIRTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-085-001/403
(Garrapar)
|
3304003000NRG24040920231311953
|
04/09/2023
|
kirti bai
|
3304003WL042628
|
kirti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763250793
|
|
TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chhuria
|
CH-04-003-085-001/42
(Garrapar)
|
3304003000NRG24040920231311955
|
04/09/2023
|
BIRJHA
|
3304003WL042628
|
BIRJHA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763250790
|
|
Mrs. BIRGHABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-085-001/42
(Garrapar)
|
3304003000NRG24040920231311956
|
04/09/2023
|
madan
|
3304003WL042628
|
madan
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763250795
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chhuria
|
CH-04-003-085-001/47
(Garrapar)
|
3304003000NRG24040920231311958
|
04/09/2023
|
DEVBATI
|
3304003WL042628
|
DEVBATI
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763250794
|
|
Mrs. DEWBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-085-001/47
(Garrapar)
|
3304003000NRG24040920231311957
|
04/09/2023
|
LIKHN
|
3304003WL042628
|
LIKHN
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763250791
|
|
LIKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|