|
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
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG24200220240867119
|
20/02/2024
|
lachni
|
3311010WL097085
|
lachni
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
21/02/2024
|
|
IB24052583518
|
|
lachni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG24200220240867120
|
20/02/2024
|
RAITU
|
3311010WL097085
|
RAITU
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
21/02/2024
|
|
IB24052583520
|
|
RAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-057-001/2317
(RATENGA)
|
3311010000NRG24200220240867118
|
20/02/2024
|
ratnu
|
3311010WL097085
|
ratnu
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
21/02/2024
|
|
IB24052583519
|
|
ratnu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bastar
|
CH-11-010-057-001/25
(RATENGA)
|
3311010000NRG24200220240867126
|
20/02/2024
|
BALRAM KASHYAP
|
3311010WL097085
|
BALRAM KASHYAP
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
21/02/2024
|
|
IB24052583517
|
|
BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-057-001/25
(RATENGA)
|
3311010000NRG24200220240867127
|
20/02/2024
|
Bhuvaneshwar Kashyap
|
3311010WL097085
|
Bhuvaneshwar Kashyap
|
00093
|
CRGB0001109
|
1105
|
1105
|
Processed
|
21/02/2024
|
|
IB24052583516
|
|
Bhuvaneshwar Kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG24200220240867157
|
20/02/2024
|
SHAKUNTALA YADAV
|
3311010WL097087
|
SHAKUNTALA YADAV
|
00093
|
CRGB0001130
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052583514
|
|
SHAKUNTALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-057-001/23
(RATENGA)
|
3311010000NRG24200220240867115
|
20/02/2024
|
GUDIYA
|
3311010WL097085
|
GUDIYA
|
00415
|
SBIN0005467
|
1105
|
1105
|
Processed
|
21/02/2024
|
|
IB24052583521
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Bastar
|
CH-11-010-034-001/283
(KOLCHUR)
|
3311010000NRG24200220240867158
|
20/02/2024
|
Shankar Yadav
|
3311010WL097087
|
Shankar Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
21/02/2024
|
|
IB24052583515
|
|
Shankar Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|