|
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-14-006-031-001/135
(PONCH)
|
3314006000NRG24210320240963781
|
21/03/2024
|
SUHAGA BAI
|
3314006WL034480
|
SUHAGA BAI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891842948
|
|
Mrs. SUHAGA BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-031-001/170
(PONCH)
|
3314006000NRG24210320240963782
|
21/03/2024
|
SYAMLAL
|
3314006WL034480
|
SYAMLAL
|
00093
|
CRGB0000715
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891842947
|
|
Mr. SHYAM LAL S/O HAR PRASAD YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-031-001/222
(PONCH)
|
3314006000NRG24210320240963783
|
21/03/2024
|
FULCHAND
|
3314006WL034480
|
FULCHAND
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891842946
|
|
Mr. PHOOLCHAND S/O RAMLAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
BALAUDA
|
CH-14-006-031-001/223
(PONCH)
|
3314006000NRG24210320240963784
|
21/03/2024
|
GANGA RAM
|
3314006WL034480
|
GANGA RAM
|
00093
|
CRGB0000731
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891842945
|
|
Mr. GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-031-001/135
(PONCH)
|
3314006000NRG24210320240963780
|
21/03/2024
|
BHARAT
|
3314006WL034480
|
BHARAT
|
00415
|
SBIN0007100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891842944
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|