|
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-04-003-005-001/189
(Rampur)
|
3304003000NRG24120320241978343
|
12/03/2024
|
GANGOTRI
|
3304003WL077641
|
GANGOTRI
|
00093
|
CRGB0008208
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
IB24073403117
|
|
GANGOTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-005-001/144
(Rampur)
|
3304003000NRG24120320241978304
|
12/03/2024
|
FULESHWARI
|
3304003WL077641
|
FULESHWARI
|
00093
|
CRGB0008211
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
IB24073403119
|
|
FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-024-002/208
(Shikarimahka)
|
3304003000NRG24120320241984815
|
12/03/2024
|
BELO BAI KANVAR
|
3304003WL077892
|
BELO BAI KANVAR
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24073403109
|
|
BELO BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-024-002/294
(Shikarimahka)
|
3304003000NRG24120320241985421
|
12/03/2024
|
CHITREKHA KANVAR
|
3304003WL077904
|
CHITREKHA KANVAR
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24073403111
|
|
CHITREKHA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-024-002/294
(Shikarimahka)
|
3304003000NRG24120320241985090
|
12/03/2024
|
NIRASHA KANVAR
|
3304003WL077895
|
NIRASHA KANVAR
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24073403107
|
|
NIRASHA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-024-002/315
(Shikarimahka)
|
3304003000NRG24120320241985570
|
12/03/2024
|
PUNIYA BAI
|
3304003WL077907
|
PUNIYA BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24073403105
|
|
PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-024-002/430
(Shikarimahka)
|
3304003000NRG24120320241985398
|
12/03/2024
|
ANITA
|
3304003WL077902
|
ANITA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24073403103
|
|
ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-034-003/21
(Amgaon)
|
3304003000NRG24120320241979562
|
12/03/2024
|
Tameshwari Salame
|
3304003WL077679
|
Tameshwari Salame
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073403115
|
|
Tameshwari Salame
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4141
|
4141
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-024-002/255
(Shikarimahka)
|
3304003000NRG24120320241985565
|
12/03/2024
|
ANGEETA SAHU
|
3304003WL077907
|
ANGEETA SAHU
|
00093
|
CRGB0008257
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24073403113
|
|
ANGEETA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-024-002/269
(Shikarimahka)
|
3304003000NRG24120320241985086
|
12/03/2024
|
VASIKA SIRMAUR
|
3304003WL077895
|
VASIKA SIRMAUR
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24073403099
|
|
VASIKA SIRMAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chhuria
|
CH-04-003-024-002/543
(Shikarimahka)
|
3304003000NRG24120320241984831
|
12/03/2024
|
Ahilya bai
|
3304003WL077892
|
Ahilya bai
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
14/03/2024
|
|
IB24073403101
|
|
Ahilya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6379
|
6379
|
|
|
|
|
|
|
|