|
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
|
BALAUDA
|
CH-14-006-037-001/122
(PAHARIYA)
|
3314006000NRG24060620230362887
|
06/06/2023
|
RATNA BAI
|
3314006WL006241
|
RATNA BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437913645
|
|
Mrs. RATNA BAI KUMHAR W/O MOHAN LAL KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-037-001/34
(PAHARIYA)
|
3314006000NRG24060620230362888
|
06/06/2023
|
BABU LAL
|
3314006WL006241
|
BABU LAL
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437913643
|
|
Mr. BABULAL CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-037-001/432
(PAHARIYA)
|
3314006000NRG24060620230362889
|
06/06/2023
|
MANMOHNI BAI
|
3314006WL006241
|
MANMOHNI BAI
|
00093
|
CRGB0000731
|
612
|
612
|
Processed
|
15/07/2023
|
|
3437913644
|
|
Mrs. MANMOHANI BAI RATRE W/O HORI LAL R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-037-001/67
(PAHARIYA)
|
3314006000NRG24060620230362891
|
06/06/2023
|
GIRIJA BAI
|
3314006WL006241
|
GIRIJA BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437913646
|
|
Mrs. GIRIJA BAI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-037-001/67
(PAHARIYA)
|
3314006000NRG24060620230362890
|
06/06/2023
|
KARTIK RAM
|
3314006WL006241
|
KARTIK RAM
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437913647
|
|
Mr. KARTIK RAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
BALAUDA
|
CH-14-006-037-001/67
(PAHARIYA)
|
3314006000NRG24060620230362892
|
06/06/2023
|
PREETY MATHUR
|
3314006WL006241
|
PREETY MATHUR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437913642
|
|
Mrs. PREETI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|