|
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
|
SITAPUR
|
CH-05-006-011-002/135
(Navapara)
|
3305006000NRG25190420240101162
|
19/04/2024
|
MINA NAGWANSHI
|
3305006WL005835
|
MINA NAGWANSHI
|
00089
|
CBIN0281208
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371773971
|
|
MS MINA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-011-002/29-A
(Navapara)
|
3305006000NRG25190420240101164
|
19/04/2024
|
FULSUNDARI
|
3305006WL005835
|
FULSUNDARI
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371773973
|
|
Mrs. FULSUNDARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-011-002/29-A
(Navapara)
|
3305006000NRG25190420240101163
|
19/04/2024
|
Sanjay
|
3305006WL005835
|
Sanjay
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371773974
|
|
Mr. SANJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-011-002/45-B
(Navapara)
|
3305006000NRG25190420240101165
|
19/04/2024
|
BHADAR
|
3305006WL005835
|
BHADAR
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371773975
|
|
Mr. BHADAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-011-001/275
(Navapara)
|
3305006000NRG25190420240101161
|
19/04/2024
|
SUKHWARO BAI
|
3305006WL005835
|
SUKHWARO BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371773972
|
|
Mrs. SUKHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|