|
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
|
Orchha(Abhujmad)
|
CH-11-003-019-001/11176
()
|
3311003000NRG24210820230455262
|
21/08/2023
|
Gouri Bai
|
3311003WL040075
|
Gouri Bai
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080206273
|
|
Mrs. GAORI USENDI W/O MANGALRAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Orchha(Abhujmad)
|
CH-11-003-019-001/11176
()
|
3311003000NRG24210820230455261
|
21/08/2023
|
Mangal ram
|
3311003WL040075
|
Mangal ram
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080206274
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Orchha(Abhujmad)
|
CH-11-003-019-001/517
()
|
3311003000NRG24210820230455266
|
21/08/2023
|
Bhageshwari
|
3311003WL040075
|
Bhageshwari
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080206269
|
|
BHAGESHWARI .
|
INDUSIND BANK(607189)
|
|
4
|
Orchha(Abhujmad)
|
CH-11-003-019-001/517
()
|
3311003000NRG24210820230455267
|
21/08/2023
|
Kamlesh
|
3311003WL040075
|
Kamlesh
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080206275
|
|
Master KAMLESH S/O RAYSINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Orchha(Abhujmad)
|
CH-11-003-019-001/517
()
|
3311003000NRG24210820230455264
|
21/08/2023
|
Raising
|
3311003WL040075
|
Raising
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080206270
|
|
Mrs. RAISINGH S/O BHADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Orchha(Abhujmad)
|
CH-11-003-019-001/517
()
|
3311003000NRG24210820230455265
|
21/08/2023
|
Sohan lal
|
3311003WL040075
|
Sohan lal
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080206271
|
|
Sohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Orchha(Abhujmad)
|
CH-11-003-019-001/517
()
|
3311003000NRG24210820230455263
|
21/08/2023
|
Sudhni bai
|
3311003WL040075
|
Sudhni bai
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080206272
|
|
Mrs. SUDNI SALAM W/O RAISINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|