|
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
|
Orchha(Abhujmad)
|
CH-11-003-019-001/28
()
|
3311003000NRG24230220240881248
|
23/02/2024
|
Laxmi
|
3311003WL098964
|
Laxmi
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288040
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-019-001/28
()
|
3311003000NRG24230220240881249
|
23/02/2024
|
Raju
|
3311003WL098964
|
Raju
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288041
|
|
Mr. RAJU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-019-001/366
()
|
3311003000NRG24230220240881250
|
23/02/2024
|
Guddu ram
|
3311003WL098964
|
Guddu ram
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288043
|
|
Shri GUDDU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-019-001/579
()
|
3311003000NRG24230220240881253
|
23/02/2024
|
Junga ram
|
3311003WL098964
|
Junga ram
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288044
|
|
Mr. JUNGA RAM S/O KONDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-019-001/579
()
|
3311003000NRG24230220240881252
|
23/02/2024
|
Munni bai
|
3311003WL098964
|
Munni bai
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288042
|
|
Mrs. MUNNI W/O JUNGA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-019-001/471
()
|
3311003000NRG24230220240881251
|
23/02/2024
|
Gopal
|
3311003WL098964
|
Gopal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288039
|
|
Mr. GOPAL S/O LATE UYALE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|