|
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-14-006-003-002/30-A
(DHORALA)
|
3314006000NRG24040120240729209
|
04/01/2024
|
SATYA BAI
|
3314006WL025460
|
SATYA BAI
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789451151
|
|
Mrs. SATYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-003-003/20
(DHORALA)
|
3314006000NRG24040120240729213
|
04/01/2024
|
TRIBENI BA
|
3314006WL025460
|
TRIBENI BA
|
00093
|
CRGB0000703
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789451150
|
|
Mrs. TRIBENI BAI BIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-003-003/10
(DHORALA)
|
3314006000NRG24040120240729210
|
04/01/2024
|
BHAGELA
|
3314006WL025460
|
BHAGELA
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789451152
|
|
Mr. BHAGELA DHANUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-003-003/17
(DHORALA)
|
3314006000NRG24040120240729211
|
04/01/2024
|
SON MATI
|
3314006WL025460
|
SON MATI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789451147
|
|
SONMATI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-003-003/20
(DHORALA)
|
3314006000NRG24040120240729212
|
04/01/2024
|
SUMEETRA BAI
|
3314006WL025460
|
SUMEETRA BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789451146
|
|
SUMITRA BAI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-003-003/7
(DHORALA)
|
3314006000NRG24040120240729214
|
04/01/2024
|
RAJ KUMARI
|
3314006WL025460
|
RAJ KUMARI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789451148
|
|
Mrs. RAJ KUMARI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-003-003/9
(DHORALA)
|
3314006000NRG24040120240729215
|
04/01/2024
|
SHRI BAI
|
3314006WL025460
|
SHRI BAI
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789451149
|
|
SHRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|