|
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-11-010-043-002/20
(MAHUPAL BARAI)
|
3311010000NRG24081220230566334
|
08/12/2023
|
chuman
|
3311010WL064117
|
chuman
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598867012
|
|
Mr. CHUMMAN THAKUR S/O MANCHIT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-043-002/34
(MAHUPAL BARAI)
|
3311010000NRG24081220230566336
|
08/12/2023
|
BHARAT
|
3311010WL064117
|
BHARAT
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598867011
|
|
MR BHARAT RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bastar
|
CH-11-010-043-002/46-B
(MAHUPAL BARAI)
|
3311010000NRG24081220230566338
|
08/12/2023
|
basnti thakur
|
3311010WL064117
|
basnti thakur
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598867008
|
|
Mrs. BASANTI THAKUR W/O THAVENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-043-002/56-A
(MAHUPAL BARAI)
|
3311010000NRG24081220230566340
|
08/12/2023
|
FULMATI
|
3311010WL064117
|
FULMATI
|
00093
|
CRGB0001130
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598867009
|
|
Mrs. FOOLMATI NETAM W/O TULSI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Bastar
|
CH-11-010-043-002/38
(MAHUPAL BARAI)
|
3311010000NRG24081220230566337
|
08/12/2023
|
mohanvati
|
3311010WL064117
|
mohanvati
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598867010
|
|
Mrs. MOHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Bastar
|
CH-11-010-043-002/55-A
(MAHUPAL BARAI)
|
3311010000NRG24081220230566339
|
08/12/2023
|
SHIWANGI NETAM
|
3311010WL064117
|
SHIWANGI NETAM
|
00415
|
SBIN0005467
|
221
|
221
|
Processed
|
20/02/2024
|
|
0598867007
|
|
MISS SHIVANGI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|