|
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
|
BALAUDA
|
CH-14-006-035-002/136-A
(KHOHA)
|
3314006000NRG24280320240993130
|
28/03/2024
|
DHANIRAM
|
3314006WL035870
|
DHANIRAM
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2892244627
|
|
Mr. DHANIRAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-035-002/136-A
(KHOHA)
|
3314006000NRG24280320240993131
|
28/03/2024
|
RAMKUMARI
|
3314006WL035870
|
RAMKUMARI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2892244628
|
|
Mr. RAM KUMARI W/O DHANI RAM KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-035-002/81
(KHOHA)
|
3314006000NRG24280320240993133
|
28/03/2024
|
CHAMARIN BAI
|
3314006WL035870
|
CHAMARIN BAI
|
00093
|
CRGB0000715
|
800
|
800
|
Processed
|
13/04/2024
|
|
2892244629
|
|
Mrs. SAMARINBAI KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-035-002/81
(KHOHA)
|
3314006000NRG24280320240993132
|
28/03/2024
|
RAM DULAR
|
3314006WL035870
|
RAM DULAR
|
00093
|
CRGB0000731
|
800
|
800
|
Processed
|
13/04/2024
|
|
2892244626
|
|
Mr. RAMDULAR KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|