|
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-03-004-022-001/106-B
()
|
3303004000NRG24190120241802162
|
19/01/2024
|
LATA
|
3303004WL075501
|
LATA
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020475568
|
|
LATA
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-022-001/106-B
()
|
3303004000NRG24190120241802163
|
19/01/2024
|
Tilak
|
3303004WL075501
|
Tilak
|
00045
|
BARB0DBBERL
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020475567
|
|
Tilak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-004-002/160
()
|
3303004000NRG24190120241800759
|
19/01/2024
|
AWADH
|
3303004WL075435
|
AWADH
|
00093
|
CRGB0008117
|
800
|
800
|
Processed
|
22/01/2024
|
|
IB24020475559
|
|
AWADH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-004-002/486
()
|
3303004000NRG24190120241800811
|
19/01/2024
|
CHANDRIKA
|
3303004WL075435
|
CHANDRIKA
|
00093
|
CRGB0008117
|
800
|
800
|
Processed
|
22/01/2024
|
|
IB24020475560
|
|
CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-004-002/51
()
|
3303004000NRG24190120241800820
|
19/01/2024
|
Narbadiya
|
3303004WL075435
|
Narbadiya
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
22/01/2024
|
|
IB24020475561
|
|
Narbadiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-004-002/51
()
|
3303004000NRG24190120241800819
|
19/01/2024
|
Rupram
|
3303004WL075435
|
Rupram
|
00093
|
CRGB0008117
|
1000
|
1000
|
Processed
|
22/01/2024
|
|
IB24020475562
|
|
Rupram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-004-002/53-A
()
|
3303004000NRG24190120241800825
|
19/01/2024
|
SAROJ
|
3303004WL075435
|
SAROJ
|
00093
|
CRGB0008117
|
1200
|
1200
|
Processed
|
22/01/2024
|
|
IB24020475563
|
|
SAROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
BERLA
|
CH-03-004-031-002/145
()
|
3303004000NRG24190120241801584
|
19/01/2024
|
Syamlal
|
3303004WL075466
|
Syamlal
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
22/01/2024
|
|
IB24020475564
|
|
Syamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
BERLA
|
CH-03-004-031-002/422
()
|
3303004000NRG24190120241801585
|
19/01/2024
|
Ramashar
|
3303004WL075466
|
Ramashar
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020475565
|
|
Ramashar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-031-002/422
()
|
3303004000NRG24190120241801586
|
19/01/2024
|
Urmila
|
3303004WL075466
|
Urmila
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
22/01/2024
|
|
IB24020475566
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|