|
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-05-006-031-001/138-A
(Guturma)
|
3305006000NRG25090520240266164
|
09/05/2024
|
rajani painkra
|
3305006WL014963
|
rajani painkra
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727699
|
|
Mrs. RAJNI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-031-001/138-A
(Guturma)
|
3305006000NRG25090520240266163
|
09/05/2024
|
SANTOSH
|
3305006WL014963
|
SANTOSH
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727700
|
|
Mr. SANTOSH so PAWAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-031-001/617-A
(Guturma)
|
3305006000NRG25090520240266165
|
09/05/2024
|
ANANDER PAINKRA
|
3305006WL014963
|
ANANDER PAINKRA
|
00093
|
CRGB0006047
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727698
|
|
MR ANANDAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-031-001/813
(Guturma)
|
3305006000NRG25090520240266166
|
09/05/2024
|
LALMAN GUPTA
|
3305006WL014963
|
LALMAN GUPTA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727696
|
|
Mr. LALMAN GUPTA so SHIVNARAYAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-031-001/813
(Guturma)
|
3305006000NRG25090520240266167
|
09/05/2024
|
SANTOSHI
|
3305006WL014963
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727697
|
|
Mrs. SANTOSHI GUPTA wo LALMAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|