|
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-14-006-036-002/126
(KARMANDA)
|
3314006000NRG24210820230584766
|
22/08/2023
|
SHIV DAYAL
|
3314006WL012570
|
SHIV DAYAL
|
00093
|
CRGB0000731
|
490
|
490
|
Processed
|
02/09/2023
|
|
5078951749
|
|
Mr. SHIVDYAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-036-002/126
(KARMANDA)
|
3314006000NRG24210820230584767
|
22/08/2023
|
TERASH BAI
|
3314006WL012570
|
TERASH BAI
|
00093
|
CRGB0000731
|
490
|
490
|
Processed
|
02/09/2023
|
|
5078951748
|
|
Mrs. TERAS BAI KASHYAP W/O SHIVDYAL KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-036-002/56
(KARMANDA)
|
3314006000NRG24210820230584769
|
22/08/2023
|
CHHITA BAI
|
3314006WL012570
|
CHHITA BAI
|
00093
|
CRGB0000731
|
490
|
490
|
Processed
|
02/09/2023
|
|
5078951751
|
|
Mrs. SITA BAI KASHYAP/DEVIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-036-002/56
(KARMANDA)
|
3314006000NRG24210820230584768
|
22/08/2023
|
DEVIRAM
|
3314006WL012570
|
DEVIRAM
|
00093
|
CRGB0000731
|
490
|
490
|
Processed
|
02/09/2023
|
|
5078951752
|
|
Mr. DEVIRAM KASHYAP/LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-036-002/56
(KARMANDA)
|
3314006000NRG24210820230584770
|
22/08/2023
|
DINDAYAL
|
3314006WL012570
|
DINDAYAL
|
00354
|
PUNB0731900
|
210
|
210
|
Processed
|
02/09/2023
|
|
5078951750
|
|
DIN DYAL KASHYAP S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2170
|
2170
|
|
|
|
|
|
|
|