|
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-14-006-009-001/169
(JARVE (BA))
|
3314006000NRG24260620230520127
|
26/06/2023
|
RAMESH KUMAR
|
3314006WL009221
|
RAMESH KUMAR
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
17/07/2023
|
|
3506355546
|
|
Mr. RAMESH KUMAR KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/169
(JARVE (BA))
|
3314006000NRG24260620230520128
|
26/06/2023
|
UMA BAI
|
3314006WL009221
|
UMA BAI
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
17/07/2023
|
|
3506355545
|
|
Mrs. UMA BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/480
(JARVE (BA))
|
3314006000NRG24260620230520130
|
26/06/2023
|
JOHAN YADAW
|
3314006WL009221
|
JOHAN YADAW
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
17/07/2023
|
|
3506355548
|
|
Mr. JOHARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/482
(JARVE (BA))
|
3314006000NRG24260620230520131
|
26/06/2023
|
MADHU
|
3314006WL009221
|
MADHU
|
00093
|
CRGB0000715
|
663
|
663
|
Processed
|
17/07/2023
|
|
3506355544
|
|
MADHU DHEEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-009-001/353
(JARVE (BA))
|
3314006000NRG24260620230520129
|
26/06/2023
|
SONA BAI
|
3314006WL009221
|
SONA BAI
|
00415
|
SBIN0007100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3506355547
|
|
Mrs. SON BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|