|
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-14-006-026-001/269
(KHAIJA)
|
3314006000NRG24190120240777261
|
19/01/2024
|
LALLURAM
|
3314006WL027532
|
LALLURAM
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138281276
|
|
Mr. LALLU BIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24190120240777265
|
19/01/2024
|
CHAMELI BAI
|
3314006WL027532
|
CHAMELI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138281278
|
|
Mrs. CHAMELI BAI SARATHI DILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/81
(KHAIJA)
|
3314006000NRG24190120240777264
|
19/01/2024
|
DILESH KUMAR
|
3314006WL027532
|
DILESH KUMAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138281279
|
|
Mr. DILESH KUMAR SHARATHI/KHOLBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/815
(KHAIJA)
|
3314006000NRG24190120240777266
|
19/01/2024
|
SAHDEV
|
3314006WL027532
|
SAHDEV
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138281277
|
|
Mr. SAHDEV KUMAR KHARE/LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-026-001/676
(KHAIJA)
|
3314006000NRG24190120240777263
|
19/01/2024
|
SEEMA BAI
|
3314006WL027532
|
SEEMA BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138281275
|
|
SIMA BIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|