|
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-12-007-023-001/214
(BENGLUR)
|
3312007000NRG24051020230344738
|
05/10/2023
|
Monika
|
3312007WL014853
|
Monika
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340232295
|
|
Miss. MONIKA KURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-023-001/100
(BENGLUR)
|
3312007000NRG24051020230344734
|
05/10/2023
|
Meta
|
3312007WL014853
|
Meta
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340232293
|
|
Meta Kudami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/185
(BENGLUR)
|
3312007000NRG24051020230344737
|
05/10/2023
|
Bhanu
|
3312007WL014853
|
Bhanu
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340232296
|
|
Mr. BHANU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-023-001/185
(BENGLUR)
|
3312007000NRG24051020230344736
|
05/10/2023
|
Jibbo
|
3312007WL014853
|
Jibbo
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340232294
|
|
Mr. JIBO BAI KORRAM W/O BHANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-023-001/389
(BENGLUR)
|
3312007000NRG24051020230344739
|
05/10/2023
|
Kopa
|
3312007WL014853
|
Kopa
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340232297
|
|
Mr. KOPA S/O DEVA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|