|
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-03-004-023-002/340
()
|
3303004000NRG24031120231604826
|
03/11/2023
|
POSAN
|
3303004WL059732
|
POSAN
|
00045
|
BARB0DBBERL
|
204
|
204
|
Processed
|
19/01/2024
|
|
9666341060
|
|
POSHAN LAL NISHAD S
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-023-002/38
()
|
3303004000NRG24031120231604827
|
03/11/2023
|
Besanlal
|
3303004WL059732
|
Besanlal
|
00045
|
BARB0DBBERL
|
204
|
204
|
Processed
|
19/01/2024
|
|
9666341058
|
|
BASANT LAL NISHAD S
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-023-002/38
()
|
3303004000NRG24031120231604828
|
03/11/2023
|
Dilip
|
3303004WL059732
|
Dilip
|
00045
|
BARB0DBBERL
|
408
|
408
|
Processed
|
19/01/2024
|
|
9666341059
|
|
DEELIP KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-076-002/171-A
()
|
3303004000NRG24031120231604877
|
03/11/2023
|
HARISH KUMAR
|
3303004WL059739
|
HARISH KUMAR
|
00078
|
CNRB0005305
|
1830
|
1830
|
Processed
|
19/01/2024
|
|
9666341051
|
|
HARISH KUMAR
|
CANARA BANK(508532)
|
|
5
|
BERLA
|
CH-03-004-076-002/58
()
|
3303004000NRG24031120231604878
|
03/11/2023
|
Premin
|
3303004WL059739
|
Premin
|
00078
|
CNRB0005305
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666341052
|
|
PREMIN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
6
|
BERLA
|
CH-03-004-015-001/219
()
|
3303004000NRG24031120231604825
|
03/11/2023
|
Mamta bai
|
3303004WL059731
|
Mamta bai
|
00093
|
CRGB0008133
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666341053
|
|
Mrs. MAMTA BAI W/O THAKHATH NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-015-001/219
()
|
3303004000NRG24031120231604824
|
03/11/2023
|
Takhat nishad
|
3303004WL059731
|
Takhat nishad
|
00093
|
CRGB0008133
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666341054
|
|
Mr. THAKHATH S/O NAINU NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BERLA
|
CH-03-004-031-001/649
()
|
3303004000NRG24031120231604823
|
03/11/2023
|
Keshari
|
3303004WL059730
|
Keshari
|
00093
|
CRGB0008136
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666341056
|
|
Mrs. KESHRI BAI W/O MANHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-031-001/649
()
|
3303004000NRG24031120231604822
|
03/11/2023
|
Manharan
|
3303004WL059730
|
Manharan
|
00093
|
CRGB0008136
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666341055
|
|
Mr. MANHARAN S / O SHREE RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-076-002/16
()
|
3303004000NRG24031120231604875
|
03/11/2023
|
Sukhabati
|
3303004WL059739
|
Sukhabati
|
00093
|
CRGB0008156
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666341057
|
|
Mrs. SUKHBATI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
BERLA
|
CH-03-004-076-002/171-A
()
|
3303004000NRG24031120231604876
|
03/11/2023
|
UMA BAI
|
3303004WL059739
|
UMA BAI
|
00415
|
SBIN0015773
|
1830
|
1830
|
Processed
|
19/01/2024
|
|
9666341050
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9916
|
9916
|
|
|
|
|
|
|
|