|
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-04-003-007-002/63-B
(Jhithratola)
|
3304003000NRG24300120241553613
|
30/01/2024
|
SHAYAMLAL
|
3304003WL063221
|
SHAYAMLAL
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031680702
|
|
SHAYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-009-001/48
(Nagarkohra)
|
3304003000NRG24300120241553808
|
30/01/2024
|
ramdas
|
3304003WL063226
|
ramdas
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031680704
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-034-002/118
(Amgaon)
|
3304003000NRG24300120241555353
|
30/01/2024
|
Binda bai
|
3304003WL063297
|
Binda bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031680707
|
|
Binda bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-034-002/66
(Amgaon)
|
3304003000NRG24300120241555511
|
30/01/2024
|
khumleswari
|
3304003WL063297
|
khumleswari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031680709
|
|
khumleswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-034-002/69
(Amgaon)
|
3304003000NRG24300120241555513
|
30/01/2024
|
CHABI LAL
|
3304003WL063297
|
CHABI LAL
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031680705
|
|
CHABI LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-034-002/75
(Amgaon)
|
3304003000NRG24300120241555516
|
30/01/2024
|
hembati
|
3304003WL063297
|
hembati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031680706
|
|
hembati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-034-002/82
(Amgaon)
|
3304003000NRG24300120241555521
|
30/01/2024
|
Jiteshwari
|
3304003WL063297
|
Jiteshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031680708
|
|
Jiteshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-034-002/84
(Amgaon)
|
3304003000NRG24300120241555524
|
30/01/2024
|
mohani
|
3304003WL063297
|
mohani
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24031680701
|
|
mohani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-034-002/84
(Amgaon)
|
3304003000NRG24300120241555523
|
30/01/2024
|
NEHRU RAM
|
3304003WL063297
|
NEHRU RAM
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031680703
|
|
NEHRU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Chhuria
|
CH-04-003-034-002/93
(Amgaon)
|
3304003000NRG24300120241555532
|
30/01/2024
|
GAYATRIBAI
|
3304003WL063297
|
GAYATRIBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031680710
|
|
GAYATRIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|