|
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-14-006-026-001/126
(KHAIJA)
|
3314006000NRG24190120240777291
|
19/01/2024
|
BUTI BAI
|
3314006WL027535
|
BUTI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468611
|
|
BUTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-026-001/126
(KHAIJA)
|
3314006000NRG24190120240777290
|
19/01/2024
|
MOHAR SAY
|
3314006WL027535
|
MOHAR SAY
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468610
|
|
MOHAR SAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-026-001/160
(KHAIJA)
|
3314006000NRG24190120240777259
|
19/01/2024
|
RAMESWAR
|
3314006WL027532
|
RAMESWAR
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468613
|
|
RAMESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-026-001/160
(KHAIJA)
|
3314006000NRG24190120240777260
|
19/01/2024
|
TEEJ BAI
|
3314006WL027532
|
TEEJ BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468612
|
|
TEEJ BAI
|
ICICI BANK LTD(508534)
|
|
5
|
BALAUDA
|
CH-14-006-026-001/269
(KHAIJA)
|
3314006000NRG24190120240777262
|
19/01/2024
|
NAN BAI
|
3314006WL027532
|
NAN BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468608
|
|
NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-026-001/33-A
(KHAIJA)
|
3314006000NRG24190120240777297
|
19/01/2024
|
CHANDARWATI
|
3314006WL027535
|
CHANDARWATI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468609
|
|
CHANDARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-026-001/68
(KHAIJA)
|
3314006000NRG24190120240777299
|
19/01/2024
|
BHURI BAI
|
3314006WL027535
|
BHURI BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468614
|
|
BHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-026-001/815
(KHAIJA)
|
3314006000NRG24190120240777267
|
19/01/2024
|
SEEMA BAI
|
3314006WL027532
|
SEEMA BAI
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020468615
|
|
SEEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|