|
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
|
BERLA
|
CH-03-004-023-002/229
()
|
3303004000NRG24281120231620361
|
28/11/2023
|
Hem Lal
|
3303004WL062131
|
Hem Lal
|
00045
|
BARB0DBBERL
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666053281
|
|
HEM LAL SAHU S O TIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-051-001/58
()
|
3303004000NRG24281120231620358
|
28/11/2023
|
renuka
|
3303004WL062130
|
renuka
|
00093
|
CRGB0008127
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666053279
|
|
Mrs. RENUKA THAKUR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BERLA
|
CH-03-004-051-001/85
()
|
3303004000NRG24281120231620359
|
28/11/2023
|
RADHIKA BAI
|
3303004WL062130
|
RADHIKA BAI
|
00093
|
CRGB0008127
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666053277
|
|
Mr. RADHIKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-051-002/62
()
|
3303004000NRG24281120231620360
|
28/11/2023
|
GEETA BAI
|
3303004WL062130
|
GEETA BAI
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666053278
|
|
Mrs. GEETA BAI W/O BHUKHAN PAL PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-045-002/238
()
|
3303004000NRG24281120231620425
|
28/11/2023
|
BHEEMA NISHAD
|
3303004WL062143
|
BHEEMA NISHAD
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666053280
|
|
Mr. BHEEMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8636
|
8636
|
|
|
|
|
|
|
|