|
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
|
KOTA
|
CH-01-019-049-001/24
(BHAINSAJHAR)
|
3301019000NRG24300120241839392
|
30/01/2024
|
JAMUNA BAI
|
3301019WL071510
|
JAMUNA BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661338
|
|
Mrs. JAMUNA BAI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-049-001/32
(BHAINSAJHAR)
|
3301019000NRG24300120241839393
|
30/01/2024
|
FEKU RAM
|
3301019WL071510
|
FEKU RAM
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661336
|
|
MR FEKURAM DHURWE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-049-001/32
(BHAINSAJHAR)
|
3301019000NRG24300120241839394
|
30/01/2024
|
SATRUPA
|
3301019WL071510
|
SATRUPA
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661337
|
|
Mrs. SATRUPA DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-049-001/9
(BHAINSAJHAR)
|
3301019000NRG24300120241839395
|
30/01/2024
|
dhanmat
|
3301019WL071510
|
dhanmat
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661335
|
|
Mrs. DHANMAT BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-049-001/206
(BHAINSAJHAR)
|
3301019000NRG24300120241839391
|
30/01/2024
|
DHAN BAI
|
3301019WL071510
|
DHAN BAI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352661334
|
|
MRS DHANBAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|