|
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-04-003-003-004/54
(Patekohara)
|
3304003000NRG24270220241831848
|
27/02/2024
|
KAILASH
|
3304003WL072675
|
KAILASH
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
IB24059791300
|
|
KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-003-004/83
(Patekohara)
|
3304003000NRG24270220241831849
|
27/02/2024
|
BHUKHAN
|
3304003WL072675
|
BHUKHAN
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
IB24059791299
|
|
BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-003-004/83
(Patekohara)
|
3304003000NRG24270220241831850
|
27/02/2024
|
PANCHI BAI
|
3304003WL072675
|
PANCHI BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
IB24059791298
|
|
PANCHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-003-004/93
(Patekohara)
|
3304003000NRG24270220241831851
|
27/02/2024
|
HIRMAT
|
3304003WL072675
|
HIRMAT
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
IB24059791297
|
|
HIRMAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-003-004/93
(Patekohara)
|
3304003000NRG24270220241831852
|
27/02/2024
|
Tikuram
|
3304003WL072675
|
Tikuram
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
IB24059791301
|
|
Tikuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-049-001/63
(Salhetola)
|
3304003000NRG24270220241831977
|
27/02/2024
|
BHUKHI
|
3304003WL072682
|
BHUKHI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059791293
|
|
BHUKHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Chhuria
|
CH-04-003-043-001/109
(Chircharikhurd)
|
3304003000NRG24270220241832120
|
27/02/2024
|
DOMESHWER
|
3304003WL072687
|
DOMESHWER
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059791292
|
|
DOMESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chhuria
|
CH-04-003-043-001/112
(Chircharikhurd)
|
3304003000NRG24270220241832122
|
27/02/2024
|
SANJAY
|
3304003WL072687
|
SANJAY
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059791291
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Chhuria
|
CH-04-003-043-001/41
(Chircharikhurd)
|
3304003000NRG24270220241832071
|
27/02/2024
|
kamli
|
3304003WL072685
|
kamli
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059791296
|
|
kamli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-043-001/51
(Chircharikhurd)
|
3304003000NRG24270220241832132
|
27/02/2024
|
baliram
|
3304003WL072687
|
baliram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059791294
|
|
baliram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-043-001/69
(Chircharikhurd)
|
3304003000NRG24270220241832073
|
27/02/2024
|
LATA BAI
|
3304003WL072685
|
LATA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059791295
|
|
LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|