|
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-14-006-005-001/244
(MAHUDA BA.)
|
3314006000NRG24121020230630876
|
12/10/2023
|
SHASHIKALA
|
3314006WL017161
|
SHASHIKALA
|
00093
|
CRGB0000703
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377802214
|
|
Mrs. SHASHIKALA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-005-001/81
(MAHUDA BA.)
|
3314006000NRG24121020230630877
|
12/10/2023
|
BHURI BAI
|
3314006WL017161
|
BHURI BAI
|
00093
|
CRGB0000703
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377802213
|
|
Mrs. BHURI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-005-001/244
(MAHUDA BA.)
|
3314006000NRG24121020230630875
|
12/10/2023
|
bhagvani
|
3314006WL017161
|
bhagvani
|
00093
|
SBIN0RRCHGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377802212
|
|
Mr. BHAGWANI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|