|
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
|
AMBIKAPUR
|
CH-05-001-059-001/35
(Kareya)
|
3305001000NRG25300420240198092
|
01/05/2024
|
Ghur pal
|
3305001WL011154
|
Ghur pal
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630700492
|
|
GHUR PAL S/O GHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-059-001/35
(Kareya)
|
3305001000NRG25300420240198093
|
01/05/2024
|
ramkpyari
|
3305001WL011154
|
ramkpyari
|
00093
|
CRGB0006013
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630700491
|
|
RAMPYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-032-001/237
(Kanthi)
|
3305001000NRG25300420240198090
|
01/05/2024
|
PHULMET
|
3305001WL011152
|
PHULMET
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630700489
|
|
PHULMET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-032-001/237
(Kanthi)
|
3305001000NRG25300420240198089
|
01/05/2024
|
RAMKESHWAR
|
3305001WL011152
|
RAMKESHWAR
|
00176
|
IDIB000A601
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630700488
|
|
Mr. RAMKESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-016-002/305
(Ranpurkhurd)
|
3305001000NRG25300420240198091
|
01/05/2024
|
INDRAWATI
|
3305001WL011153
|
INDRAWATI
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630700490
|
|
INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|