|
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-14-006-026-001/117
(KHAIJA)
|
3314006000NRG24190120240776776
|
19/01/2024
|
KANHAIYA
|
3314006WL027513
|
KANHAIYA
|
00093
|
CRGB0000731
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020468449
|
|
KANHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/117
(KHAIJA)
|
3314006000NRG24190120240776777
|
19/01/2024
|
MANAKI BAI
|
3314006WL027513
|
MANAKI BAI
|
00093
|
CRGB0000731
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020468447
|
|
MANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/257
(KHAIJA)
|
3314006000NRG24190120240776780
|
19/01/2024
|
MUNNI BAI
|
3314006WL027513
|
MUNNI BAI
|
00093
|
CRGB0000731
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020468445
|
|
MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/428
(KHAIJA)
|
3314006000NRG24190120240776788
|
19/01/2024
|
DEEPAK KUMARI
|
3314006WL027515
|
DEEPAK KUMARI
|
00093
|
CRGB0000731
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020468451
|
|
DEEPAK KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/428
(KHAIJA)
|
3314006000NRG24190120240776787
|
19/01/2024
|
KAMAL KUMAR
|
3314006WL027515
|
KAMAL KUMAR
|
00093
|
CRGB0000731
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020468453
|
|
KAMAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|