|
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-05-001-053-002/127
(Podipa)
|
3305001000NRG25260420240164154
|
26/04/2024
|
budhiyaro
|
3305001WL009224
|
budhiyaro
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831446
|
|
Mrs. BUDHIYARO W/O KALESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-053-002/582
(Podipa)
|
3305001000NRG25260420240164157
|
26/04/2024
|
mamta
|
3305001WL009224
|
mamta
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484831451
|
|
Mrs. MAMTA WO CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-053-002/613
(Podipa)
|
3305001000NRG25260420240164158
|
26/04/2024
|
Ravi Ekka
|
3305001WL009224
|
Ravi Ekka
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831450
|
|
Ravi Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-053-002/127
(Podipa)
|
3305001000NRG25260420240164153
|
26/04/2024
|
KAMLESHWAR
|
3305001WL009224
|
KAMLESHWAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831447
|
|
KALESWAR S/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-053-002/154
(Podipa)
|
3305001000NRG25260420240164155
|
26/04/2024
|
BABHAN
|
3305001WL009224
|
BABHAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484831444
|
|
BAMAN/KENDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-053-002/154
(Podipa)
|
3305001000NRG25260420240164156
|
26/04/2024
|
jira
|
3305001WL009224
|
jira
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484831448
|
|
Mrs. JIRA W/O BAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-053-003/92
(Podipa)
|
3305001000NRG25260420240164159
|
26/04/2024
|
Jawahar
|
3305001WL009224
|
Jawahar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831449
|
|
JOHARILAL / AMIN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-053-003/92
(Podipa)
|
3305001000NRG25260420240164160
|
26/04/2024
|
Laxmaniya
|
3305001WL009224
|
Laxmaniya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484831445
|
|
Mrs. LAXMANIYA W/O JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|