|
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-14-006-029-002/137
(BOKREL)
|
3314006000NRG24290120240804512
|
29/01/2024
|
BISAHU
|
3314006WL028448
|
BISAHU
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154829678
|
|
Mr. BISHAHU GEER GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-029-002/137
(BOKREL)
|
3314006000NRG24290120240804511
|
29/01/2024
|
KAUSILYA
|
3314006WL028448
|
KAUSILYA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154829676
|
|
Mrs. KAUSHILYA BAI GEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-029-002/245
(BOKREL)
|
3314006000NRG24290120240804519
|
29/01/2024
|
CHADUGHER
|
3314006WL028450
|
CHADUGHER
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154829675
|
|
Mr. CHHEDU GEER GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-029-002/245
(BOKREL)
|
3314006000NRG24290120240804520
|
29/01/2024
|
GAWTMBAI
|
3314006WL028450
|
GAWTMBAI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154829677
|
|
Mrs. GAUTAM BAI GEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-029-002/327
(BOKREL)
|
3314006000NRG24290120240804523
|
29/01/2024
|
BHOLA DAS
|
3314006WL028452
|
BHOLA DAS
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2154829679
|
|
Mr. BHOLADAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|