|
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-04-003-094-001/395
(Ranamatiya)
|
3304003000NRG24120120241443102
|
12/01/2024
|
Aneshwari Bai
|
3304003WL058387
|
Aneshwari Bai
|
00089
|
CBIN0284072
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015371006
|
|
Aneshwari Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-028-002/142
(Lammeta)
|
3304003000NRG24120120241442823
|
12/01/2024
|
NANDKUMAR
|
3304003WL058379
|
NANDKUMAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015371007
|
|
NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-066-003/80
(Kaldabri)
|
3304003000NRG24120120241443095
|
12/01/2024
|
Bharat bhushan
|
3304003WL058387
|
Bharat bhushan
|
00093
|
CRGB0008221
|
2873
|
2873
|
Processed
|
15/01/2024
|
|
IB24015371011
|
|
Bharat bhushan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-094-001/259
(Ranamatiya)
|
3304003000NRG24120120241443099
|
12/01/2024
|
Dulsiya
|
3304003WL058387
|
Dulsiya
|
00093
|
CRGB0008221
|
2873
|
2873
|
Processed
|
15/01/2024
|
|
IB24015371012
|
|
Dulsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-094-001/398
(Ranamatiya)
|
3304003000NRG24120120241443103
|
12/01/2024
|
Kiran Bai
|
3304003WL058387
|
Kiran Bai
|
00688
|
FINO0001553
|
1989
|
1989
|
Processed
|
15/01/2024
|
|
IB24015371008
|
|
Kiran Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Chhuria
|
CH-04-003-094-001/8
(Ranamatiya)
|
3304003000NRG24120120241443105
|
12/01/2024
|
Maheshwar
|
3304003WL058387
|
Maheshwar
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
15/01/2024
|
|
IB24015371009
|
|
Maheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Chhuria
|
CH-04-003-097-002/247-A
(Godalwahi)
|
3304003000NRG24120120241443106
|
12/01/2024
|
Champabai
|
3304003WL058387
|
Champabai
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015371004
|
|
Champabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Chhuria
|
CH-04-003-097-002/278-A
(Godalwahi)
|
3304003000NRG24120120241443108
|
12/01/2024
|
Binda Bai
|
3304003WL058387
|
Binda Bai
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015371003
|
|
Binda Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-097-002/247-B
(Godalwahi)
|
3304003000NRG24120120241443107
|
12/01/2024
|
Laxmi
|
3304003WL058387
|
Laxmi
|
00688
|
FINO0009001
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015371005
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-094-001/391
(Ranamatiya)
|
3304003000NRG24120120241443101
|
12/01/2024
|
Shubhash
|
3304003WL058387
|
Shubhash
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/01/2024
|
|
IB24015371010
|
|
Shubhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
Chhuria
|
CH-04-003-066-003/17
(Kaldabri)
|
3304003000NRG24120120241443092
|
12/01/2024
|
sangeeta
|
3304003WL058387
|
sangeeta
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
15/01/2024
|
|
IB24015371013
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|