|
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-14-006-021-001/77
(BAKSARA)
|
3314006000NRG24150320240948101
|
15/03/2024
|
GURUBARI BAI
|
3314006WL033469
|
GURUBARI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892136216
|
|
Mrs. GURUBARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-021-001/77
(BAKSARA)
|
3314006000NRG24150320240948100
|
15/03/2024
|
MANHARAN LAL
|
3314006WL033469
|
MANHARAN LAL
|
00093
|
CRGB0000719
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2892136217
|
|
MANHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-021-001/81
(BAKSARA)
|
3314006000NRG24150320240948104
|
15/03/2024
|
BHAGWATI BAI
|
3314006WL033469
|
BHAGWATI BAI
|
00093
|
CRGB0000719
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892136215
|
|
Mrs. BHAGAVATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-021-001/360
(BAKSARA)
|
3314006000NRG24150320240948099
|
15/03/2024
|
sadhna
|
3314006WL033469
|
sadhna
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892136218
|
|
Mrs. Sadhana Ratre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-021-001/81
(BAKSARA)
|
3314006000NRG24150320240948103
|
15/03/2024
|
DIL KUMAR
|
3314006WL033469
|
DIL KUMAR
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892136219
|
|
DIL KUMAR S/O KARAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-021-001/77
(BAKSARA)
|
3314006000NRG24150320240948102
|
15/03/2024
|
Abhishek kumar
|
3314006WL033469
|
Abhishek kumar
|
00415
|
SBIN0007100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892136214
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|