|
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-14-006-036-001/118
(KARMANDA)
|
3314006000NRG24010220240819614
|
01/02/2024
|
SURITA BAI
|
3314006WL029008
|
SURITA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352235917
|
|
Mrs. SURITA BAI BINJHWAR/BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-036-001/170
(KARMANDA)
|
3314006000NRG24010220240819615
|
01/02/2024
|
URMILA BAI
|
3314006WL029008
|
URMILA BAI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352235918
|
|
Mrs. URMILA BAI W/O SRI AME LAL SAHU SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-036-001/218
(KARMANDA)
|
3314006000NRG24010220240819616
|
01/02/2024
|
RAM PRASAD
|
3314006WL029008
|
RAM PRASAD
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352235916
|
|
Mr. RAM PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-036-001/29
(KARMANDA)
|
3314006000NRG24010220240819618
|
01/02/2024
|
SHIV KUMARI
|
3314006WL029008
|
SHIV KUMARI
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352235915
|
|
Mrs. SHIV KUMARI BINJHVAR W/O SURESH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-036-001/29
(KARMANDA)
|
3314006000NRG24010220240819617
|
01/02/2024
|
suresh
|
3314006WL029008
|
suresh
|
00093
|
CRGB0000731
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352235914
|
|
MR SURESH KUMAR BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|