|
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
|
KATEKALYAN
|
CH-12-007-002-001/252
(KATEKALYAN)
|
3312007000NRG24310120240511498
|
31/01/2024
|
PARO
|
3312007WL031441
|
PARO
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352358669
|
|
Mrs. PARO THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-002-001/12
(KATEKALYAN)
|
3312007000NRG24310120240511496
|
31/01/2024
|
shyambati
|
3312007WL031441
|
shyambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352358671
|
|
Mrs. SHAYAM BATI HALBA W/O UDYAN HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-002-001/12
(KATEKALYAN)
|
3312007000NRG24310120240511495
|
31/01/2024
|
udyaan
|
3312007WL031441
|
udyaan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352358672
|
|
Mr. UDHAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-002-001/252
(KATEKALYAN)
|
3312007000NRG24310120240511497
|
31/01/2024
|
MAHAVEER
|
3312007WL031441
|
MAHAVEER
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352358668
|
|
Mr. MAHAVIR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-002-001/66
(KATEKALYAN)
|
3312007000NRG24310120240511499
|
31/01/2024
|
Vivek
|
3312007WL031441
|
Vivek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352358670
|
|
VIVEK KUMAR KASHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|