|
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
|
Lohandiguda
|
CH-11-008-042-001/13
(Dhuragaon)
|
3311008000NRG24280320240970732
|
28/03/2024
|
KISHOR KUMAR
|
3311008WL113054
|
KISHOR KUMAR
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892111327
|
|
Mr. KISHOR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-042-001/332
(Dhuragaon)
|
3311008000NRG24280320240970733
|
28/03/2024
|
Jabo
|
3311008WL113054
|
Jabo
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892111326
|
|
Mrs. JABBO / MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-042-001/333
(Dhuragaon)
|
3311008000NRG24280320240970735
|
28/03/2024
|
sonu
|
3311008WL113054
|
sonu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892111328
|
|
Mr. SONURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-042-001/333
(Dhuragaon)
|
3311008000NRG24280320240970734
|
28/03/2024
|
suman
|
3311008WL113054
|
suman
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892111329
|
|
Mrs. SUMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|