|
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-14-006-019-001/367
(PANTORA)
|
3314006000NRG24290320240995474
|
29/03/2024
|
PUNI BAI
|
3314006WL036031
|
PUNI BAI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886515326
|
|
Mrs. PUNEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-019-001/367
(PANTORA)
|
3314006000NRG24290320240995473
|
29/03/2024
|
SAMELAL
|
3314006WL036031
|
SAMELAL
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886515325
|
|
SAMAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-019-001/410
(PANTORA)
|
3314006000NRG24290320240995475
|
29/03/2024
|
ASHA BAI
|
3314006WL036031
|
ASHA BAI
|
00093
|
CRGB0000719
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886515327
|
|
Mrs. AASHA BAI W/O DUJRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-019-001/196
(PANTORA)
|
3314006000NRG24290320240995472
|
29/03/2024
|
BIRAS BAI
|
3314006WL036031
|
BIRAS BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886515324
|
|
Mrs. BIRASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-019-001/196
(PANTORA)
|
3314006000NRG24290320240995471
|
29/03/2024
|
MAYA RAM
|
3314006WL036031
|
MAYA RAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886515323
|
|
Mr. MAYARAM MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|