|
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-04-003-012-001/251
(Telinbandha)
|
3304003000NRG24161220231373349
|
16/12/2023
|
SHIT KUMAR
|
3304003WL053201
|
SHIT KUMAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553040808
|
|
Mr. SHIT KUMAR CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-012-001/251
(Telinbandha)
|
3304003000NRG24161220231373348
|
16/12/2023
|
lalita
|
3304003WL053201
|
lalita
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553040809
|
|
Mrs. LALITA BAI W/O LURENDRA KUMAR KAVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-012-001/251
(Telinbandha)
|
3304003000NRG24161220231373350
|
16/12/2023
|
sangita
|
3304003WL053201
|
sangita
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553040814
|
|
Mrs. SANGEETA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-012-002/201
(Telinbandha)
|
3304003000NRG24161220231373351
|
16/12/2023
|
BINDABAI
|
3304003WL053201
|
BINDABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1553040810
|
|
BINDA BAI D/O SURAJ LAL SAJLAME .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-012-002/205
(Telinbandha)
|
3304003000NRG24161220231373352
|
16/12/2023
|
BIJELAL
|
3304003WL053201
|
BIJELAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553040813
|
|
Mr. BIJLAL CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-012-002/205
(Telinbandha)
|
3304003000NRG24161220231373353
|
16/12/2023
|
BIMLA BAI
|
3304003WL053201
|
BIMLA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553040811
|
|
Mrs. VIMLA BAI W/O BIJELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-012-002/236
(Telinbandha)
|
3304003000NRG24161220231373354
|
16/12/2023
|
DEVLABAI
|
3304003WL053201
|
DEVLABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553040812
|
|
Mrs. DEVLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-012-002/236
(Telinbandha)
|
3304003000NRG24161220231373355
|
16/12/2023
|
LAKESH
|
3304003WL053201
|
LAKESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553040807
|
|
Mr. LANKESH S/O SUKH RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|