|
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-14-006-028-001/229
(DEVARI)
|
3314006000NRG24060220240831637
|
07/02/2024
|
BHOJRAM BINJHWAR
|
3314006WL029610
|
BHOJRAM BINJHWAR
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2355844600
|
|
Mr. BHOJRAM BINJHWAR/BUDGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-028-001/229
(DEVARI)
|
3314006000NRG24060220240831638
|
07/02/2024
|
SHYAM BAI
|
3314006WL029610
|
SHYAM BAI
|
00093
|
CRGB0000731
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2355844598
|
|
Mrs. SHYAMBAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-028-001/45
(DEVARI)
|
3314006000NRG24060220240831639
|
07/02/2024
|
JAY SINGH
|
3314006WL029610
|
JAY SINGH
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355844599
|
|
Mr. Jay Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-028-001/45
(DEVARI)
|
3314006000NRG24060220240831640
|
07/02/2024
|
KANTI BAI BINJHWAR
|
3314006WL029610
|
KANTI BAI BINJHWAR
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355844602
|
|
Mrs. KANTI BAI BINJHWAR W/O JAY SINGH B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-028-001/52
(DEVARI)
|
3314006000NRG24060220240831642
|
07/02/2024
|
BHAGWATI BAI BINJHWAR
|
3314006WL029610
|
BHAGWATI BAI BINJHWAR
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355844601
|
|
Mrs. BHAGWATI BAI BINJHWAR WO DAURAM BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-028-001/52
(DEVARI)
|
3314006000NRG24060220240831641
|
07/02/2024
|
DAURAM BINJHWAR
|
3314006WL029610
|
DAURAM BINJHWAR
|
00093
|
CRGB0000731
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355844597
|
|
Mr. DAURAM BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11352
|
11352
|
|
|
|
|
|
|
|