|
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
|
BERLA
|
CH-03-004-054-001/101
()
|
3303004000NRG24131020231577328
|
13/10/2023
|
Kunti
|
3303004WL055933
|
Kunti
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340671429
|
|
Mrs. KUNTI BAI W/O PAKKU RAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BERLA
|
CH-03-004-054-001/217
()
|
3303004000NRG24131020231577329
|
13/10/2023
|
Dhanbai
|
3303004WL055933
|
Dhanbai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340671427
|
|
Mrs. DHAN BAI W/O JIVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BERLA
|
CH-03-004-054-001/245
()
|
3303004000NRG24131020231577330
|
13/10/2023
|
Dela
|
3303004WL055933
|
Dela
|
00093
|
CRGB0008163
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
7340671428
|
|
DHELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERLA
|
CH-03-004-054-001/271
()
|
3303004000NRG24131020231577331
|
13/10/2023
|
Savana
|
3303004WL055933
|
Savana
|
00093
|
CRGB0008163
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
7340671426
|
|
Mrs. SAWANA BAI W/O SHYAM LAL SAHU89590
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-054-001/271
()
|
3303004000NRG24131020231577332
|
13/10/2023
|
SYAMLAL
|
3303004WL055933
|
SYAMLAL
|
00093
|
CRGB0008163
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
7340671424
|
|
Mr. SHYAMLAL S/O PARAS RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-054-001/433
()
|
3303004000NRG24131020231577334
|
13/10/2023
|
Malti
|
3303004WL055933
|
Malti
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340671423
|
|
Mrs. MALTI BAI W/O SURESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-054-001/48
()
|
3303004000NRG24131020231577335
|
13/10/2023
|
Kalabai
|
3303004WL055933
|
Kalabai
|
00093
|
CRGB0008163
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7340671425
|
|
Mrs. KALA BAI W/O ALAKHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|