|
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
|
UDAIPUR
|
CH-05-003-034-001/195
(Chakeri)
|
3305003000NRG25150520240342517
|
15/05/2024
|
MANBODH
|
3305003WL018640
|
MANBODH
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123900178
|
|
MANBODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-034-001/501
(Chakeri)
|
3305003000NRG25150520240342520
|
15/05/2024
|
Mani Ram
|
3305003WL018640
|
Mani Ram
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123900177
|
|
Mr. MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-034-001/187
(Chakeri)
|
3305003000NRG25150520240342516
|
15/05/2024
|
SUKHU
|
3305003WL018640
|
SUKHU
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123900176
|
|
SUKHU YADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-034-001/347-A
(Chakeri)
|
3305003000NRG25150520240342518
|
15/05/2024
|
BAHADUR
|
3305003WL018640
|
BAHADUR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123900179
|
|
Mr. BHADUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-034-001/347-A
(Chakeri)
|
3305003000NRG25150520240342519
|
15/05/2024
|
MANKUWAR
|
3305003WL018640
|
MANKUWAR
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123900180
|
|
Mrs. MANKUNWAR W/O BAHADUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|