|
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-14-006-032-001/239
(PARSADA)
|
3314006000NRG24120920230604696
|
12/09/2023
|
ANJU
|
3314006WL014531
|
ANJU
|
00093
|
CRGB0000731
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5784926166
|
|
Mrs. ANJU BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-032-001/246-A
(PARSADA)
|
3314006000NRG24120920230604697
|
12/09/2023
|
BHARAT
|
3314006WL014531
|
BHARAT
|
00093
|
CRGB0000731
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5784926169
|
|
Mr. BHARATLAL ANANT RANGILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-032-001/246-A
(PARSADA)
|
3314006000NRG24120920230604698
|
12/09/2023
|
RANJA
|
3314006WL014531
|
RANJA
|
00093
|
CRGB0000731
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5784926168
|
|
Mrs. RANJANA BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-032-001/261
(PARSADA)
|
3314006000NRG24120920230604699
|
12/09/2023
|
AMRITA
|
3314006WL014531
|
AMRITA
|
00093
|
CRGB0000731
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5784926167
|
|
Mrs. AMRITA BAI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-037-001/112
(PAHARIYA)
|
3314006000NRG24120920230604745
|
12/09/2023
|
PEELI BAI
|
3314006WL014536
|
PEELI BAI
|
00093
|
CRGB0000731
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784926165
|
|
Mrs. PILI BAI YADAV W/O BHARAT LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-032-001/261
(PARSADA)
|
3314006000NRG24120920230604700
|
12/09/2023
|
RAKESH
|
3314006WL014531
|
RAKESH
|
00415
|
SBIN0007100
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5784926164
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|