|
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
|
BERLA
|
CH-03-004-031-002/311
()
|
3303004000NRG24091120231612874
|
09/11/2023
|
Ram sohagi
|
3303004WL060960
|
Ram sohagi
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666250920
|
|
Mr. RAMSOHAGI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BERLA
|
CH-03-004-031-002/311
()
|
3303004000NRG24091120231612875
|
09/11/2023
|
Sukarwaro bai
|
3303004WL060960
|
Sukarwaro bai
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666250921
|
|
Mrs. SUKWARO BAI W/O RAMSOHAGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BERLA
|
CH-03-004-031-002/391
()
|
3303004000NRG24091120231612876
|
09/11/2023
|
Dashamt
|
3303004WL060960
|
Dashamt
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666250919
|
|
Mrs. DASHMAT BAI W/O LEDAGU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-031-002/598
()
|
3303004000NRG24091120231612880
|
09/11/2023
|
Candrshekhar
|
3303004WL060960
|
Candrshekhar
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666250922
|
|
Mr. CHANDSHEKHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-031-002/598
()
|
3303004000NRG24091120231612879
|
09/11/2023
|
JAGDISH
|
3303004WL060960
|
JAGDISH
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666250918
|
|
Mr. JAGDISH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-031-002/634
()
|
3303004000NRG24091120231612881
|
09/11/2023
|
GIRDHARI
|
3303004WL060960
|
GIRDHARI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666250923
|
|
Mr. GIRDHARI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-031-002/634
()
|
3303004000NRG24091120231612882
|
09/11/2023
|
SULEKHA
|
3303004WL060960
|
SULEKHA
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666250924
|
|
Mrs. SULEKHA VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|