|
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-04-003-019-003/2
(Gopalpur)
|
3304003000NRG24220320242129166
|
22/03/2024
|
KISHAN RAM
|
3304003WL084449
|
KISHAN RAM
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086706917
|
|
KISHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-019-003/63
(Gopalpur)
|
3304003000NRG24220320242129214
|
22/03/2024
|
rajesh kumar
|
3304003WL084449
|
rajesh kumar
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086706921
|
|
rajesh kumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-048-002/70
(Sitakasa)
|
3304003000NRG24220320242119221
|
22/03/2024
|
kamlram
|
3304003WL083917
|
kamlram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086706923
|
|
kamlram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-048-002/70
(Sitakasa)
|
3304003000NRG24220320242119222
|
22/03/2024
|
sevak ram
|
3304003WL083917
|
sevak ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086706922
|
|
sevak ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-048-002/89
(Sitakasa)
|
3304003000NRG24220320242119229
|
22/03/2024
|
samarin
|
3304003WL083917
|
samarin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086706924
|
|
samarin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-038-001/97
(Pandetola)
|
3304003000NRG24220320242119387
|
22/03/2024
|
BED RAM
|
3304003WL083951
|
BED RAM
|
00093
|
CRGB0008257
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086706918
|
|
BED RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
Chhuria
|
CH-04-003-038-001/80
(Pandetola)
|
3304003000NRG24220320242119376
|
22/03/2024
|
PUSHPA BAI
|
3304003WL083951
|
PUSHPA BAI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086706919
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chhuria
|
CH-04-003-038-001/80
(Pandetola)
|
3304003000NRG24220320242119377
|
22/03/2024
|
toman
|
3304003WL083951
|
toman
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086706920
|
|
toman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|