|
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
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24120320240923158
|
13/03/2024
|
ANJANA
|
3311011WL105114
|
ANJANA
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433415
|
|
ANJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24120320240923154
|
13/03/2024
|
Domani
|
3311011WL105114
|
Domani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433418
|
|
Domani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-029-004/21
(KOLAWAL)
|
3311011000NRG24120320240923157
|
13/03/2024
|
upasi
|
3311011WL105114
|
upasi
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433417
|
|
upasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-073-001/11
(SUACHOND)
|
3311011000NRG24110320240919914
|
13/03/2024
|
BALDEV
|
3311011WL104688
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433416
|
|
BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-029-004/104
(KOLAWAL)
|
3311011000NRG24120320240923155
|
13/03/2024
|
budharam
|
3311011WL105114
|
budharam
|
00354
|
PUNB0222500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074433414
|
|
budharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|