|
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-03-004-032-001/136
()
|
3303004000NRG24061220231631056
|
06/12/2023
|
DOMAR
|
3303004WL063712
|
DOMAR
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660056752
|
|
DOMAR SAHU S O PARSH
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-032-001/136
()
|
3303004000NRG24061220231631057
|
06/12/2023
|
SUNITA
|
3303004WL063712
|
SUNITA
|
00045
|
BARB0DBSARD
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660056753
|
|
SUMITA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-011-001/596
()
|
3303004000NRG24061220231631060
|
06/12/2023
|
KAMLESH
|
3303004WL063714
|
KAMLESH
|
00093
|
CRGB0008133
|
166
|
166
|
Processed
|
22/02/2024
|
|
0660056750
|
|
Mr. KAMLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-011-001/596
()
|
3303004000NRG24061220231631061
|
06/12/2023
|
SEEMA BAI
|
3303004WL063714
|
SEEMA BAI
|
00093
|
CRGB0008133
|
166
|
166
|
Processed
|
22/02/2024
|
|
0660056751
|
|
Mrs. SEEMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-014-001/18
()
|
3303004000NRG24061220231631054
|
06/12/2023
|
JHAGRU BAI
|
3303004WL063711
|
JHAGRU BAI
|
00093
|
CRGB0008133
|
204
|
204
|
Processed
|
22/02/2024
|
|
0660056748
|
|
Mr. JHAGRU S/O KUNWAR SINGH RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
6
|
BERLA
|
CH-03-004-052-001/52
()
|
3303004000NRG24061220231631058
|
06/12/2023
|
UDAL
|
3303004WL063713
|
UDAL
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660056749
|
|
Mr. UDAL RAVAT S/O TARAN RAVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1199
|
1199
|
|
|
|
|
|
|
|