|
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-04-003-076-002/182
(Munjalkala)
|
3304003000NRG24180820231303876
|
18/08/2023
|
SUKHCHARAN
|
3304003WL041078
|
SUKHCHARAN
|
00093
|
CRGB0008227
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301071
|
|
Mr. SUKHCHARAN S/O CHAI RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-076-002/182
(Munjalkala)
|
3304003000NRG24180820231303877
|
18/08/2023
|
SUKHMA
|
3304003WL041078
|
SUKHMA
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080301072
|
|
Mrs. SUKHAMABAI W/O NAVINKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-076-002/184
(Munjalkala)
|
3304003000NRG24180820231303879
|
18/08/2023
|
Chandikabai
|
3304003WL041078
|
Chandikabai
|
00093
|
CRGB0008227
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301069
|
|
Mrs. CHANDRIKA BAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-076-002/184
(Munjalkala)
|
3304003000NRG24180820231303878
|
18/08/2023
|
HUMAN
|
3304003WL041078
|
HUMAN
|
00093
|
CRGB0008227
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301074
|
|
Mr. HUMAN GANDA S/O BODHIRAM GANDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-076-002/197
(Munjalkala)
|
3304003000NRG24180820231303880
|
18/08/2023
|
INDRA BAI
|
3304003WL041078
|
INDRA BAI
|
00093
|
CRGB0008227
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301075
|
|
Mrs. INDRA BAI W/O RAMPRASAD GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-076-002/212
(Munjalkala)
|
3304003000NRG24180820231303870
|
18/08/2023
|
BITAN
|
3304003WL041077
|
BITAN
|
00093
|
CRGB0008227
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301073
|
|
Mrs. BITAN BAI W/O PANCHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-076-002/224
(Munjalkala)
|
3304003000NRG24180820231303873
|
18/08/2023
|
BHAIYARAM
|
3304003WL041077
|
BHAIYARAM
|
00093
|
CRGB0008227
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301067
|
|
Mr. BHAIYARAM GOND S/O HIRALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-076-002/224
(Munjalkala)
|
3304003000NRG24180820231303874
|
18/08/2023
|
LOMIN BAI
|
3304003WL041077
|
LOMIN BAI
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080301070
|
|
Mr. LOMIN BAI MANDAVI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-076-002/227
(Munjalkala)
|
3304003000NRG24180820231303875
|
18/08/2023
|
Laxmibai
|
3304003WL041077
|
Laxmibai
|
00093
|
CRGB0008227
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301068
|
|
Mrs. LAXMI BAI W/O SUKHDEV YADAW SUKHDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-076-002/197
(Munjalkala)
|
3304003000NRG24180820231303881
|
18/08/2023
|
KHUSBU
|
3304003WL041078
|
KHUSBU
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301066
|
|
MRS KHUSHABU SEVATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
Chhuria
|
CH-04-003-076-002/220
(Munjalkala)
|
3304003000NRG24180820231303871
|
18/08/2023
|
ANISH KUMAR
|
3304003WL041077
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080301065
|
|
ANISH KUMAR YADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|