|
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-04-003-024-002/253
(Shikarimahka)
|
3304003000NRG24291120231359436
|
29/11/2023
|
HIMANCHAL
|
3304003WL051060
|
HIMANCHAL
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219325
|
|
Mr. HIMANCHAL SIRMAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-024-002/253
(Shikarimahka)
|
3304003000NRG24291120231359435
|
29/11/2023
|
Sardari sirmaur ram
|
3304003WL051060
|
Sardari sirmaur ram
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219331
|
|
Mr. SARADAREE RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Chhuria
|
CH-04-003-024-002/362
(Shikarimahka)
|
3304003000NRG24291120231359437
|
29/11/2023
|
PUNITA BAI SAHU
|
3304003WL051060
|
PUNITA BAI SAHU
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219334
|
|
Mrs. PUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-024-002/397
(Shikarimahka)
|
3304003000NRG24291120231359438
|
29/11/2023
|
RUPKUVAR BAI
|
3304003WL051060
|
RUPKUVAR BAI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219333
|
|
Mrs. RUPKUVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-024-002/430
(Shikarimahka)
|
3304003000NRG24291120231359429
|
29/11/2023
|
ANITA
|
3304003WL051059
|
ANITA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219322
|
|
Mrs. ANITA SIRMOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-024-002/430
(Shikarimahka)
|
3304003000NRG24291120231359428
|
29/11/2023
|
BHOJPAL SAWATDAS
|
3304003WL051059
|
BHOJPAL SAWATDAS
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219327
|
|
Mr. BHOJPAL SAWATDAS SIRMORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-024-002/444
(Shikarimahka)
|
3304003000NRG24291120231359439
|
29/11/2023
|
DULESHWARI
|
3304003WL051060
|
DULESHWARI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219329
|
|
Mrs. DULESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-024-002/444
(Shikarimahka)
|
3304003000NRG24291120231359440
|
29/11/2023
|
SANTOSH KUMAR
|
3304003WL051060
|
SANTOSH KUMAR
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219330
|
|
Mr. SANTOSH KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-024-002/443
(Shikarimahka)
|
3304003000NRG24291120231359430
|
29/11/2023
|
chhbilram
|
3304003WL051059
|
chhbilram
|
00093
|
CRGB0008257
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219332
|
|
Mr. CHHABIL RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-024-002/443
(Shikarimahka)
|
3304003000NRG24291120231359431
|
29/11/2023
|
JANTRI
|
3304003WL051059
|
JANTRI
|
00093
|
CRGB0008257
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219324
|
|
Mrs. JANTRI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-024-002/476
(Shikarimahka)
|
3304003000NRG24291120231359433
|
29/11/2023
|
AMROTIN BAI KANVAR
|
3304003WL051059
|
AMROTIN BAI KANVAR
|
00093
|
CRGB0008257
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219323
|
|
Mrs. AMROTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-024-002/476
(Shikarimahka)
|
3304003000NRG24291120231359432
|
29/11/2023
|
kpilram
|
3304003WL051059
|
kpilram
|
00093
|
CRGB0008257
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219328
|
|
Mr. KAPILRAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-024-002/554
(Shikarimahka)
|
3304003000NRG24291120231359434
|
29/11/2023
|
bisanthin
|
3304003WL051059
|
bisanthin
|
00093
|
CRGB0008257
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666219326
|
|
Mrs. BISANTIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|