|
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-14-006-009-001/169
(JARVE (BA))
|
3314006000NRG24120220240849366
|
12/02/2024
|
RAMESH KUMAR
|
3314006WL030115
|
RAMESH KUMAR
|
00093
|
CRGB0000715
|
1325
|
1325
|
Processed
|
13/02/2024
|
|
IB24044370811
|
|
RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/169
(JARVE (BA))
|
3314006000NRG24120220240849367
|
12/02/2024
|
UMA BAI
|
3314006WL030115
|
UMA BAI
|
00093
|
CRGB0000715
|
1325
|
1325
|
Processed
|
13/02/2024
|
|
IB24044370812
|
|
UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24120220240849375
|
12/02/2024
|
ITWARI DAS
|
3314006WL030115
|
ITWARI DAS
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044370813
|
|
ITWARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24120220240849376
|
12/02/2024
|
SUMITRA BAI
|
3314006WL030115
|
SUMITRA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044370814
|
|
SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/211-A
(JARVE (BA))
|
3314006000NRG24120220240849377
|
12/02/2024
|
SUNITA
|
3314006WL030115
|
SUNITA
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
13/02/2024
|
|
IB24044370808
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/37
(JARVE (BA))
|
3314006000NRG24120220240849403
|
12/02/2024
|
ANURADHA
|
3314006WL030115
|
ANURADHA
|
00093
|
CRGB0000715
|
1320
|
1320
|
Processed
|
13/02/2024
|
|
IB24044370810
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24120220240849432
|
12/02/2024
|
DINESH KUMAR KAIVART
|
3314006WL030115
|
DINESH KUMAR KAIVART
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044370815
|
|
DINESH KUMAR KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/675
(JARVE (BA))
|
3314006000NRG24120220240849433
|
12/02/2024
|
NISHA BAI KEWAT
|
3314006WL030115
|
NISHA BAI KEWAT
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
13/02/2024
|
|
IB24044370809
|
|
NISHA BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8611
|
8611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8611
|
8611
|
|
|
|
|
|
|
|