|
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
|
Pali
|
CH-08-004-058-001/223
(bhalpahri)
|
3308004000NRG25020520240132889
|
02/05/2024
|
kamlakant
|
3308004WL006292
|
kamlakant
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808686025
|
|
KAMLA KANT S/O JALBHARAT PRASAD RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-058-001/128
(bhalpahri)
|
3308004000NRG25020520240132887
|
02/05/2024
|
badan
|
3308004WL006292
|
badan
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808686024
|
|
Mr. BADAN SINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-058-001/128
(bhalpahri)
|
3308004000NRG25020520240132888
|
02/05/2024
|
kanti
|
3308004WL006292
|
kanti
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808686023
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-058-001/468
(bhalpahri)
|
3308004000NRG25020520240132892
|
02/05/2024
|
KRISHANA
|
3308004WL006292
|
KRISHANA
|
00354
|
PUNB0231900
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808686020
|
|
KRISHANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-058-001/467
(bhalpahri)
|
3308004000NRG25020520240132890
|
02/05/2024
|
SHIVKUMARI
|
3308004WL006292
|
SHIVKUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808686021
|
|
MRS SHIV KUMARI CHANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-058-001/468
(bhalpahri)
|
3308004000NRG25020520240132891
|
02/05/2024
|
SHIVNANDNI
|
3308004WL006292
|
SHIVNANDNI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808686022
|
|
MRS SHIVNANDANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-058-001/518
(bhalpahri)
|
3308004000NRG25020520240132893
|
02/05/2024
|
YASHODA PATLEY
|
3308004WL006292
|
YASHODA PATLEY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808686019
|
|
Miss. YASHODA PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|