|
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-14-006-022-002/427
(ANGARKHAR)
|
3314006000NRG24250520230248190
|
25/05/2023
|
RAHI KURMI
|
3314006WL004339
|
RAHI KURMI
|
00093
|
CRGB0000719
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944703276
|
|
Mrs. RAHI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-023-001/14
(KARMA)
|
3314006000NRG24250520230248191
|
25/05/2023
|
ANJU LATA
|
3314006WL004339
|
ANJU LATA
|
00093
|
CRGB0000719
|
800
|
800
|
Processed
|
30/05/2023
|
|
1944703274
|
|
Miss. Anju Lata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-023-001/219
(KARMA)
|
3314006000NRG24250520230248192
|
25/05/2023
|
KAMAL BAI
|
3314006WL004339
|
KAMAL BAI
|
00093
|
CRGB0000719
|
800
|
800
|
Processed
|
30/05/2023
|
|
1944703277
|
|
Ms. KAMLA BAI W/O MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-023-001/98
(KARMA)
|
3314006000NRG24250520230248193
|
25/05/2023
|
DHANESHWARI BINJHWAR
|
3314006WL004339
|
DHANESHWARI BINJHWAR
|
00093
|
CRGB0000719
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944703275
|
|
MISS DHANESHWARI BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-022-002/427
(ANGARKHAR)
|
3314006000NRG24250520230248189
|
25/05/2023
|
TULARAM KURMI
|
3314006WL004339
|
TULARAM KURMI
|
00415
|
SBIN0007100
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944703273
|
|
Mr. TULARAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|