|
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
|
Bastar
|
CH-11-010-018-001/128
(CHERAKUR)
|
3311010000NRG24081220230566324
|
08/12/2023
|
Somnath
|
3311010WL064115
|
Somnath
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598739799
|
|
Mr. SOMNATH KASHYAP SO POHDOO RAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-018-001/131
(CHERAKUR)
|
3311010000NRG24081220230566325
|
08/12/2023
|
RAINU
|
3311010WL064115
|
RAINU
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598739798
|
|
Mr. RAINU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-018-001/15
(CHERAKUR)
|
3311010000NRG24081220230566327
|
08/12/2023
|
ludar
|
3311010WL064115
|
ludar
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598739795
|
|
Mr. LUDAR RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-018-001/15
(CHERAKUR)
|
3311010000NRG24081220230566328
|
08/12/2023
|
sukmati
|
3311010WL064115
|
sukmati
|
00093
|
CRGB0001109
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598739800
|
|
Mrs. SUMATI BAGHEL W/O LUDAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-018-001/117
(CHERAKUR)
|
3311010000NRG24081220230566330
|
08/12/2023
|
suru
|
3311010WL064116
|
suru
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598739797
|
|
Mr. SHURU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-018-001/323
(CHERAKUR)
|
3311010000NRG24081220230566329
|
08/12/2023
|
kumar
|
3311010WL064115
|
kumar
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598739796
|
|
Mr. KUMAR RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Bastar
|
CH-11-010-018-001/143
(CHERAKUR)
|
3311010000NRG24081220230566326
|
08/12/2023
|
VIVEK KASHYAP
|
3311010WL064115
|
VIVEK KASHYAP
|
00165
|
IBKL0002100
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598739794
|
|
VIVEK KASHYAP
|
IDBI BANK(607095)
|
|
8
|
Bastar
|
CH-11-010-018-001/344
(CHERAKUR)
|
3311010000NRG24081220230566332
|
08/12/2023
|
JHILU BAGHEL
|
3311010WL064116
|
JHILU BAGHEL
|
00165
|
IBKL0002100
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598739801
|
|
JHILOO BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|