|
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-11-010-059-003/104
(ROTMA)
|
3311010000NRG24150320240940683
|
15/03/2024
|
Mangli
|
3311010WL107903
|
Mangli
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492841
|
|
Mangli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-059-003/14
(ROTMA)
|
3311010000NRG24150320240940747
|
15/03/2024
|
SUSHILA KASHYAP
|
3311010WL107911
|
SUSHILA KASHYAP
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492838
|
|
SUSHILA KASHYAP
|
BANK OF BARODA(606985)
|
|
3
|
Bastar
|
CH-11-010-059-003/33
(ROTMA)
|
3311010000NRG24150320240940748
|
15/03/2024
|
JANKI
|
3311010WL107911
|
JANKI
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492836
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
4
|
Bastar
|
CH-11-010-059-003/939
(ROTMA)
|
3311010000NRG24150320240940684
|
15/03/2024
|
Rakji Mourya
|
3311010WL107903
|
Rakji Mourya
|
00045
|
BARB0MATHOT
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492837
|
|
Rakji Mourya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG24150320240940694
|
15/03/2024
|
PENSINGH KASHYAP
|
3311010WL107907
|
PENSINGH KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492839
|
|
PENSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Bastar
|
CH-11-010-059-003/902
(ROTMA)
|
3311010000NRG24150320240940695
|
15/03/2024
|
SUDARI KASHYAP
|
3311010WL107907
|
SUDARI KASHYAP
|
00093
|
CRGB0001109
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076492840
|
|
SUDARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|