|
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-04-003-065-002/132
(Gundardehi)
|
3304003000NRG24060320241924163
|
06/03/2024
|
GIRJA BAI
|
3304003WL075855
|
GIRJA BAI
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
08/03/2024
|
|
IB24067135360
|
|
GIRJA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Chhuria
|
CH-04-003-065-002/136
(Gundardehi)
|
3304003000NRG24060320241924167
|
06/03/2024
|
cheinlal
|
3304003WL075855
|
cheinlal
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
08/03/2024
|
|
IB24067135358
|
|
cheinlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-065-002/161
(Gundardehi)
|
3304003000NRG24060320241924184
|
06/03/2024
|
PURNIMA BAI
|
3304003WL075855
|
PURNIMA BAI
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
08/03/2024
|
|
IB24067135361
|
|
PURNIMA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-065-002/182
(Gundardehi)
|
3304003000NRG24060320241924201
|
06/03/2024
|
Sangita
|
3304003WL075855
|
Sangita
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
08/03/2024
|
|
IB24067135359
|
|
Sangita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-094-001/280
(Ranamatiya)
|
3304003000NRG24060320241923680
|
06/03/2024
|
Manbha Bai
|
3304003WL075809
|
Manbha Bai
|
00093
|
CRGB0008221
|
221
|
221
|
Processed
|
08/03/2024
|
|
IB24067135357
|
|
Manbha Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-002-001/131
(Sadakchirchari)
|
3304003000NRG24060320241923679
|
06/03/2024
|
CHINTA RAM
|
3304003WL075808
|
CHINTA RAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067135362
|
|
CHINTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-002-001/131
(Sadakchirchari)
|
3304003000NRG24060320241923639
|
06/03/2024
|
SOHADRA BAI
|
3304003WL075805
|
SOHADRA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067135365
|
|
SOHADRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-002-001/197
(Sadakchirchari)
|
3304003000NRG24060320241923644
|
06/03/2024
|
NIRA BAI
|
3304003WL075805
|
NIRA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067135364
|
|
NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-002-001/420
(Sadakchirchari)
|
3304003000NRG24060320241923442
|
06/03/2024
|
UMESH
|
3304003WL075786
|
UMESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067135366
|
|
UMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-002-001/301
(Sadakchirchari)
|
3304003000NRG24060320241923443
|
06/03/2024
|
RUPLAL
|
3304003WL075787
|
RUPLAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067135363
|
|
RUPLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|