|
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-01-019-049-001/109
(BHAINSAJHAR)
|
3301019000NRG24140220241995199
|
14/02/2024
|
LAKSHMEE DAS
|
3301019WL076980
|
LAKSHMEE DAS
|
00093
|
CRGB0000430
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931690077
|
|
Mr. LAXMI DAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-049-001/26
(BHAINSAJHAR)
|
3301019000NRG24140220241995204
|
14/02/2024
|
AHILYA BAI
|
3301019WL076980
|
AHILYA BAI
|
00093
|
CRGB0000430
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931690075
|
|
Mrs. AAHILYA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-049-001/26
(BHAINSAJHAR)
|
3301019000NRG24140220241995203
|
14/02/2024
|
NARAYAN SINGH
|
3301019WL076980
|
NARAYAN SINGH
|
00093
|
CRGB0000430
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931690076
|
|
Mr. NARAYAN SINGH RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KOTA
|
CH-01-019-049-001/124
(BHAINSAJHAR)
|
3301019000NRG24140220241995200
|
14/02/2024
|
DASARATHA
|
3301019WL076980
|
DASARATHA
|
00415
|
SBIN0010834
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931690074
|
|
MR DASHRATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-049-001/182
(BHAINSAJHAR)
|
3301019000NRG24140220241995201
|
14/02/2024
|
DUKAL CHAND
|
3301019WL076980
|
DUKAL CHAND
|
00415
|
SBIN0012124
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931690073
|
|
MR DUKAL CHANDRA MIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|