|
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
|
KHADGAWANA
|
CH-06-003-048-003/62
(Tamadand)
|
3306003000NRG23120120230776969
|
12/01/2023
|
premlal
|
3306003WL0025240
|
premlal
|
00093
|
CRGB0000128
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129293708
|
|
PREM LAL S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHADGAWANA
|
CH-06-003-048-003/109
(Tamadand)
|
3306003000NRG23120120230776956
|
12/01/2023
|
chhakelal
|
3306003WL0025240
|
chhakelal
|
00093
|
CRGB0006038
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129293706
|
|
Mr. CHHAKE LAL S/O JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KHADGAWANA
|
CH-06-003-048-003/17
(Tamadand)
|
3306003000NRG23120120230776959
|
12/01/2023
|
phoolbasiya
|
3306003WL0025240
|
phoolbasiya
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129293704
|
|
Mrs. FULVASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KHADGAWANA
|
CH-06-003-048-003/17
(Tamadand)
|
3306003000NRG23120120230776960
|
12/01/2023
|
visnath
|
3306003WL0025240
|
visnath
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129293709
|
|
Mr. VISNATH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KHADGAWANA
|
CH-06-003-048-003/187
(Tamadand)
|
3306003000NRG23120120230776962
|
12/01/2023
|
RAJANI
|
3306003WL0025240
|
RAJANI
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129293705
|
|
Mrs. RAJNI W/ORAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KHADGAWANA
|
CH-06-003-048-003/187
(Tamadand)
|
3306003000NRG23120120230776961
|
12/01/2023
|
RAMNARAYAN
|
3306003WL0025240
|
RAMNARAYAN
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129293707
|
|
Mr. RAM NARAYAN S/O PREMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KHADGAWANA
|
CH-06-003-048-003/208
(Tamadand)
|
3306003000NRG23120120230776964
|
12/01/2023
|
samita
|
3306003WL0025240
|
samita
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129293710
|
|
Miss. SAMITA YADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|