|
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-04-003-078-001/245
(Kesal)
|
3304003000NRG24100120241430805
|
10/01/2024
|
Chandraban
|
3304003WL057721
|
Chandraban
|
00093
|
CRGB0008218
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011304305
|
|
Chandraban
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-080-002/215
(Aaliwara)
|
3304003000NRG24100120241431047
|
10/01/2024
|
gajbati
|
3304003WL057751
|
gajbati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304297
|
|
gajbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-080-002/215
(Aaliwara)
|
3304003000NRG24100120241431048
|
10/01/2024
|
mamta netam
|
3304003WL057751
|
mamta netam
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304301
|
|
mamta netam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chhuria
|
CH-04-003-080-002/215
(Aaliwara)
|
3304003000NRG24100120241431049
|
10/01/2024
|
mukesh kumar
|
3304003WL057751
|
mukesh kumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304302
|
|
mukesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chhuria
|
CH-04-003-080-002/234
(Aaliwara)
|
3304003000NRG24100120241430943
|
10/01/2024
|
krutram
|
3304003WL057732
|
krutram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304298
|
|
krutram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-080-002/234
(Aaliwara)
|
3304003000NRG24100120241430944
|
10/01/2024
|
nandkumar
|
3304003WL057732
|
nandkumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304299
|
|
nandkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-080-002/234
(Aaliwara)
|
3304003000NRG24100120241430945
|
10/01/2024
|
parmika
|
3304003WL057732
|
parmika
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304300
|
|
parmika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-084-001/191
(Kuhikala)
|
3304003000NRG24100120241431038
|
10/01/2024
|
RADHIKA
|
3304003WL057750
|
RADHIKA
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011304304
|
|
RADHIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-084-001/191
(Kuhikala)
|
3304003000NRG24100120241431037
|
10/01/2024
|
SANTRAM
|
3304003WL057750
|
SANTRAM
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011304303
|
|
SANTRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|