|
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
|
MAINPAT
|
CH-05-008-027-002/534
(Rajapur)
|
3305008000NRG25260420240163478
|
26/04/2024
|
RAVISHANKAR
|
3305008WL009181
|
RAVISHANKAR
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484603971
|
|
Mr. RAVISHANKAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-027-002/535-A
(Rajapur)
|
3305008000NRG25260420240163479
|
26/04/2024
|
KARUNASHANKAR
|
3305008WL009181
|
KARUNASHANKAR
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484603969
|
|
MR KARUNA SHANKAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAINPAT
|
CH-05-008-027-002/535-A
(Rajapur)
|
3305008000NRG25260420240163480
|
26/04/2024
|
URMILA
|
3305008WL009181
|
URMILA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484603968
|
|
Mrs. URMILA wo CHANDRAPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-027-002/27
(Rajapur)
|
3305008000NRG25260420240163477
|
26/04/2024
|
MUKESH KUMAR
|
3305008WL009181
|
MUKESH KUMAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484603970
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|