|
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
|
Bastar
|
CH-11-010-024-001/230
(GHOTIYA)
|
3311010000NRG24060220240816977
|
06/02/2024
|
sadhu
|
3311010WL090254
|
sadhu
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872632
|
|
sadhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bastar
|
CH-11-010-043-001/17-A
(MAHUPAL BARAI)
|
3311010000NRG24060220240817494
|
06/02/2024
|
radhelal
|
3311010WL090311
|
radhelal
|
00093
|
CRGB0001130
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872631
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-043-001/17-A
(MAHUPAL BARAI)
|
3311010000NRG24060220240817492
|
06/02/2024
|
ramli
|
3311010WL090311
|
ramli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872629
|
|
ramli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-043-001/17-A
(MAHUPAL BARAI)
|
3311010000NRG24060220240817493
|
06/02/2024
|
tikeswri
|
3311010WL090311
|
tikeswri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872630
|
|
tikeswri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-041-001/884
(Madhota 2)
|
3311010000NRG24060220240817272
|
06/02/2024
|
rameshwar
|
3311010WL090282
|
rameshwar
|
00415
|
SBIN0005467
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038872628
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|