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
|
KATEKALYAN
|
CH-12-007-002-001/124 (KATEKALYAN)
|
3312007000NRG24120120240471273
|
12/01/2024
|
Balman
|
3312007WL028257
|
Balman
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789855085
|
|
Mr. BALMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-002-001/120 (KATEKALYAN)
|
3312007000NRG24120120240471271
|
12/01/2024
|
JAYBTI
|
3312007WL028257
|
JAYBTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789855086
|
|
Mrs. JAYBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KATEKALYAN
|
CH-12-007-002-001/124 (KATEKALYAN)
|
3312007000NRG24120120240471272
|
12/01/2024
|
MAYARAM
|
3312007WL028257
|
MAYARAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789855087
|
|
Mr. MAYA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|