|
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
|
Chhuria
|
CH-04-003-055-002/65
(Fafamar)
|
3304003000NRG24070220241627806
|
07/02/2024
|
janak ram
|
3304003WL066047
|
janak ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039014153
|
|
janak ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Chhuria
|
CH-04-003-084-001/190
(Kuhikala)
|
3304003000NRG24070220241621560
|
07/02/2024
|
RUPENDRA
|
3304003WL065826
|
RUPENDRA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039014151
|
|
RUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chhuria
|
CH-04-003-084-001/190
(Kuhikala)
|
3304003000NRG24070220241621561
|
07/02/2024
|
SURYA BAI
|
3304003WL065826
|
SURYA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039014152
|
|
SURYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-062-001/54
(Khursitikul)
|
3304003000NRG24070220241621815
|
07/02/2024
|
SANTI BAI
|
3304003WL065837
|
SANTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039014150
|
|
SANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chhuria
|
CH-04-003-072-001/67
(Chando)
|
3304003000NRG24070220241627975
|
07/02/2024
|
Dwarka Rm
|
3304003WL066056
|
Dwarka Rm
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24039014148
|
|
Dwarka Rm
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-012-002/246
(Telinbandha)
|
3304003000NRG24070220241628314
|
07/02/2024
|
KARAUNDA BAI
|
3304003WL066075
|
KARAUNDA BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24039014149
|
|
KARAUNDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|