|
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-04-003-003-004/158
(Patekohara)
|
3304003000NRG24290120241538433
|
29/01/2024
|
bisantin
|
3304003WL062611
|
bisantin
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030670326
|
|
bisantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-028-002/142
(Lammeta)
|
3304003000NRG24290120241538674
|
29/01/2024
|
puspa
|
3304003WL062613
|
puspa
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030670320
|
|
puspa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-066-003/54
(Kaldabri)
|
3304003000NRG24290120241540166
|
29/01/2024
|
kulesh
|
3304003WL062680
|
kulesh
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030670327
|
|
kulesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-066-003/80
(Kaldabri)
|
3304003000NRG24290120241540168
|
29/01/2024
|
Bharat bhushan
|
3304003WL062680
|
Bharat bhushan
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
31/01/2024
|
|
IB24030670328
|
|
Bharat bhushan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-089-002/25
(Charbhata)
|
3304003000NRG24290120241540512
|
29/01/2024
|
DILIP KUMAR
|
3304003WL062695
|
DILIP KUMAR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030670323
|
|
DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-089-002/32
(Charbhata)
|
3304003000NRG24290120241540518
|
29/01/2024
|
BHUKHI BAI
|
3304003WL062695
|
BHUKHI BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030670321
|
|
BHUKHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-089-002/37
(Charbhata)
|
3304003000NRG24290120241540521
|
29/01/2024
|
aasha bai
|
3304003WL062695
|
aasha bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030670324
|
|
aasha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
Chhuria
|
CH-04-003-062-001/143
(Khursitikul)
|
3304003000NRG24290120241545244
|
29/01/2024
|
SURENDRA
|
3304003WL062871
|
SURENDRA
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030670322
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-097-002/247-B
(Godalwahi)
|
3304003000NRG24290120241540176
|
29/01/2024
|
Laxmi
|
3304003WL062680
|
Laxmi
|
00688
|
FINO0009001
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24030670329
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-066-003/17
(Kaldabri)
|
3304003000NRG24290120241540165
|
29/01/2024
|
sangeeta
|
3304003WL062680
|
sangeeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030670325
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|