|
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-04-003-060-001/11
(Amgaon(K))
|
3304003000NRG24040320241897895
|
04/03/2024
|
NANDANI MARAR
|
3304003WL074845
|
NANDANI MARAR
|
00045
|
BARB0DBDGAO
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24065894731
|
|
NANDANI MARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-003-003/107
(Patekohara)
|
3304003000NRG24040320241897931
|
04/03/2024
|
Dileshwari
|
3304003WL074848
|
Dileshwari
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065894734
|
|
Dileshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-003-003/13-A
(Patekohara)
|
3304003000NRG24040320241897934
|
04/03/2024
|
PURNIMA BAI
|
3304003WL074848
|
PURNIMA BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065894736
|
|
PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-003-003/3
(Patekohara)
|
3304003000NRG24040320241897939
|
04/03/2024
|
SAROJ BAI
|
3304003WL074848
|
SAROJ BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065894738
|
|
SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-003-003/32
(Patekohara)
|
3304003000NRG24040320241897941
|
04/03/2024
|
Dallu
|
3304003WL074848
|
Dallu
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065894732
|
|
Dallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-016-001/132
(Job)
|
3304003000NRG24040320241897982
|
04/03/2024
|
Nirmla bai
|
3304003WL074852
|
Nirmla bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065894735
|
|
Nirmla bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Chhuria
|
CH-04-003-050-002/176
(Matekheda)
|
3304003000NRG24040320241897965
|
04/03/2024
|
Somchand
|
3304003WL074851
|
Somchand
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065894739
|
|
Somchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-050-002/214
(Matekheda)
|
3304003000NRG24040320241897967
|
04/03/2024
|
Kamleshvari
|
3304003WL074851
|
Kamleshvari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065894742
|
|
Kamleshvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-080-002/262
(Aaliwara)
|
3304003000NRG24040320241897946
|
04/03/2024
|
YAMUNA
|
3304003WL074849
|
YAMUNA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065894737
|
|
YAMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-061-002/69
(Achholi)
|
3304003000NRG24040320241898298
|
04/03/2024
|
gokul
|
3304003WL074862
|
gokul
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065894740
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Chhuria
|
CH-04-003-061-002/65
(Achholi)
|
3304003000NRG24040320241898054
|
04/03/2024
|
NILMANI
|
3304003WL074854
|
NILMANI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065894741
|
|
NILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Chhuria
|
CH-04-003-016-001/118
(Job)
|
3304003000NRG24040320241897980
|
04/03/2024
|
mukesh
|
3304003WL074852
|
mukesh
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065894733
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|