|
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-04-003-078-001/163
(Kesal)
|
3304003000NRG24160220241729059
|
16/02/2024
|
KUMARI
|
3304003WL069367
|
KUMARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051566922
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chhuria
|
CH-04-003-080-001/44
(Aaliwara)
|
3304003000NRG24160220241729100
|
16/02/2024
|
girja bai
|
3304003WL069368
|
girja bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051566923
|
|
girja bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-068-001/196
(Ratanbhath)
|
3304003000NRG24160220241729360
|
16/02/2024
|
mithla bai
|
3304003WL069377
|
mithla bai
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
IB24051566924
|
|
mithla bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-068-001/212
(Ratanbhath)
|
3304003000NRG24160220241729369
|
16/02/2024
|
YAMNI
|
3304003WL069377
|
YAMNI
|
00093
|
CRGB0008227
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
IB24051566925
|
|
YAMNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|