|
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-04-003-085-001/84
(Garrapar)
|
3304003000NRG24010320241882170
|
01/03/2024
|
Neha
|
3304003WL074304
|
Neha
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877071
|
|
Neha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-014-001/184
(Bharritola-1)
|
3304003000NRG24010320241882470
|
01/03/2024
|
Patram
|
3304003WL074320
|
Patram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877069
|
|
Patram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-085-002/385
(Garrapar)
|
3304003000NRG24010320241882110
|
01/03/2024
|
nirmala bai
|
3304003WL074302
|
nirmala bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877070
|
|
nirmala bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-061-001/87
(Achholi)
|
3304003000NRG24010320241881627
|
01/03/2024
|
GANGOTRI
|
3304003WL074270
|
GANGOTRI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
03/03/2024
|
|
IB24062877066
|
|
GANGOTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-072-002/5
(Chando)
|
3304003000NRG24010320241881715
|
01/03/2024
|
mina bai
|
3304003WL074277
|
mina bai
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877065
|
|
mina bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-014-001/163
(Bharritola-1)
|
3304003000NRG24010320241882368
|
01/03/2024
|
sukhbati
|
3304003WL074314
|
sukhbati
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877068
|
|
sukhbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-014-001/184
(Bharritola-1)
|
3304003000NRG24010320241882469
|
01/03/2024
|
jantri bai
|
3304003WL074320
|
jantri bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062877067
|
|
jantri bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Chhuria
|
CH-04-003-072-002/99
(Chando)
|
3304003000NRG24010320241881735
|
01/03/2024
|
Bhishm Pratap kariyam
|
3304003WL074277
|
Bhishm Pratap kariyam
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
03/03/2024
|
|
IB24062877064
|
|
Bhishm Pratap kariyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|