|
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
|
BATAULI
|
CH-05-007-007-001/213
(Silma)
|
3305007000NRG25030520240236892
|
03/05/2024
|
Virdhi
|
3305007WL013240
|
Virdhi
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750909
|
|
Mr. BIRIDHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-007-002/21
(Silma)
|
3305007000NRG25030520240236894
|
03/05/2024
|
JAGBAL
|
3305007WL013240
|
JAGBAL
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750910
|
|
Mr. JAGBAL RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
BATAULI
|
CH-05-007-007-002/21
(Silma)
|
3305007000NRG25030520240236893
|
03/05/2024
|
MEENA PAIKRA
|
3305007WL013240
|
MEENA PAIKRA
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750907
|
|
Mrs. MEENA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-007-002/334-A
(Silma)
|
3305007000NRG25030520240236895
|
03/05/2024
|
PANPATI
|
3305007WL013240
|
PANPATI
|
00093
|
CRGB0006049
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750908
|
|
Mrs. PANPATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BATAULI
|
CH-05-007-007-002/64
(Silma)
|
3305007000NRG25030520240236896
|
03/05/2024
|
MUNIYA PAIKRA
|
3305007WL013240
|
MUNIYA PAIKRA
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750906
|
|
MUNIYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|