|
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
|
NAWAGARH
|
CH-03-001-021-002/178
()
|
3303001000NRG24160220242001338
|
16/02/2024
|
bharti
|
3303001WL084055
|
bharti
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571712
|
|
bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-021-002/268
()
|
3303001000NRG24160220242001340
|
16/02/2024
|
HEMKUMARI
|
3303001WL084055
|
HEMKUMARI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571716
|
|
HEMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-021-002/283
()
|
3303001000NRG24160220242001344
|
16/02/2024
|
PRIYA
|
3303001WL084056
|
PRIYA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571704
|
|
PRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-021-002/308
()
|
3303001000NRG24160220242001236
|
16/02/2024
|
SHRAVAN KUMAR
|
3303001WL084053
|
SHRAVAN KUMAR
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571706
|
|
SHRAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-021-003/185
()
|
3303001000NRG24160220242001242
|
16/02/2024
|
ROOPA BAI
|
3303001WL084053
|
ROOPA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571710
|
|
ROOPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-021-004/28
()
|
3303001000NRG24160220242001224
|
16/02/2024
|
BRIJESH
|
3303001WL084051
|
BRIJESH
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
IB24051571720
|
|
BRIJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-021-002/175-B
()
|
3303001000NRG24160220242001342
|
16/02/2024
|
SANTOSHI
|
3303001WL084056
|
SANTOSHI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571708
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-021-004/28
()
|
3303001000NRG24160220242001225
|
16/02/2024
|
Sarita Yadav
|
3303001WL084051
|
Sarita Yadav
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
IB24051571718
|
|
Sarita Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-021-002/308
()
|
3303001000NRG24160220242001237
|
16/02/2024
|
Asin
|
3303001WL084053
|
Asin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571714
|
|
Asin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|