|
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-11-010-056-001/129
(RAJPUR)
|
3311010000NRG24121020230498089
|
12/10/2023
|
buta
|
3311010WL051797
|
buta
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368148260
|
|
Mrs. BUTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-056-001/304
(RAJPUR)
|
3311010000NRG24121020230498058
|
12/10/2023
|
Phuldei Mourya
|
3311010WL051790
|
Phuldei Mourya
|
00093
|
CRGB0001109
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368148259
|
|
Mrs. PHOOLDAI MAURYA W/O SAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Bastar
|
CH-11-010-056-001/170
(RAJPUR)
|
3311010000NRG24121020230498046
|
12/10/2023
|
sonu
|
3311010WL051784
|
sonu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368148258
|
|
Mr. SONU RAM KASHYAP S/O JHIRMIT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-056-001/299
(RAJPUR)
|
3311010000NRG24121020230498060
|
12/10/2023
|
baisakhi
|
3311010WL051792
|
baisakhi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368148256
|
|
Mrs. BAISHAKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bastar
|
CH-11-010-056-001/328
(RAJPUR)
|
3311010000NRG24121020230498055
|
12/10/2023
|
bulu
|
3311010WL051788
|
bulu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368148257
|
|
Mr. BULURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-056-001/53
(RAJPUR)
|
3311010000NRG24121020230498059
|
12/10/2023
|
kusal
|
3311010WL051791
|
kusal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7368148261
|
|
Mr. KUSHAL RAM BHARTI S/O SOMAN RAM BHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|