|
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
|
Chhuria
|
CH-04-003-010-001/24
(Lalutola)
|
3304003000NRG24200320242095177
|
20/03/2024
|
AKTU RAM
|
3304003WL082705
|
AKTU RAM
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081563107
|
|
AKTU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Chhuria
|
CH-04-003-010-001/24
(Lalutola)
|
3304003000NRG24200320242095178
|
20/03/2024
|
DUKALA BAI
|
3304003WL082705
|
DUKALA BAI
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
21/03/2024
|
|
IB24081563105
|
|
DUKALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-049-001/156
(Salhetola)
|
3304003000NRG24200320242095365
|
20/03/2024
|
GAYATRI
|
3304003WL082715
|
GAYATRI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563101
|
|
GAYATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-049-001/25
(Salhetola)
|
3304003000NRG24200320242096200
|
20/03/2024
|
AGESHWARI
|
3304003WL082747
|
AGESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563089
|
|
AGESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-049-001/391
(Salhetola)
|
3304003000NRG24200320242096132
|
20/03/2024
|
ashwani
|
3304003WL082742
|
ashwani
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563097
|
|
ashwani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-099-001/108
(Sitakasa(U))
|
3304003000NRG24200320242096006
|
20/03/2024
|
BHAV SINGH
|
3304003WL082736
|
BHAV SINGH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563103
|
|
BHAV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-099-001/108
(Sitakasa(U))
|
3304003000NRG24200320242096007
|
20/03/2024
|
GEETESHWARI
|
3304003WL082736
|
GEETESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563093
|
|
GEETESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chhuria
|
CH-04-003-099-001/108
(Sitakasa(U))
|
3304003000NRG24200320242096008
|
20/03/2024
|
USHA BAI
|
3304003WL082736
|
USHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563095
|
|
USHA BAI
|
AXIS BANK(607153)
|
|
9
|
Chhuria
|
CH-04-003-099-001/129
(Sitakasa(U))
|
3304003000NRG24200320242096043
|
20/03/2024
|
KUMAR
|
3304003WL082738
|
KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563087
|
|
KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-099-001/129
(Sitakasa(U))
|
3304003000NRG24200320242096044
|
20/03/2024
|
KUMARI BAI
|
3304003WL082738
|
KUMARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563091
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-099-001/129
(Sitakasa(U))
|
3304003000NRG24200320242096045
|
20/03/2024
|
Parmanand Sahu
|
3304003WL082738
|
Parmanand Sahu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081563099
|
|
Parmanand Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|