|
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-14-006-024-001/182
(GATAWA)
|
3314006000NRG24091020230628709
|
09/10/2023
|
SANICH BAI
|
3314006WL016891
|
SANICH BAI
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336686220
|
|
Mr. SANICH BAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-024-001/182
(GATAWA)
|
3314006000NRG24091020230628708
|
09/10/2023
|
NARESH KUMAR
|
3314006WL016891
|
NARESH KUMAR
|
00354
|
PUNB0731900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336686221
|
|
Mr. NARESH KUMAR S/O DAYALU RAM BINJHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-024-001/92
(GATAWA)
|
3314006000NRG24091020230628710
|
09/10/2023
|
PAYAR BAI
|
3314006WL016891
|
PAYAR BAI
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7336686223
|
|
Mrs. PYAR BAI W/O KARTIKRAM BINJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-024-001/92
(GATAWA)
|
3314006000NRG24091020230628711
|
09/10/2023
|
RAJ KUMAR
|
3314006WL016891
|
RAJ KUMAR
|
00415
|
SBIN0007100
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7336686222
|
|
MR RAJKUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|