|
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-05-001-047-002/226-A
(Shivpur)
|
3305001000NRG25160520240360483
|
17/05/2024
|
POOJA YADAV
|
3305001WL019493
|
POOJA YADAV
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214152484
|
|
Miss. PUJA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-047-002/23
(Shivpur)
|
3305001000NRG25160520240360484
|
17/05/2024
|
AJAY
|
3305001WL019493
|
AJAY
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214152482
|
|
Mr. AJAY SO JAI SHRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-047-002/416
(Shivpur)
|
3305001000NRG25160520240360485
|
17/05/2024
|
SAHARATI KUJUR
|
3305001WL019493
|
SAHARATI KUJUR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214152483
|
|
Mrs. SIHARTI KUJOOR WO BANDHOO KUJOOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-047-002/225-A
(Shivpur)
|
3305001000NRG25160520240360482
|
17/05/2024
|
SUNITA EKKA
|
3305001WL019493
|
SUNITA EKKA
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214152481
|
|
SUNITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|