|
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
|
UDAIPUR
|
CH-05-003-039-001/152-A
(Sayar)
|
3305003000NRG25160420240061042
|
16/04/2024
|
Payari Bai
|
3305003WL003708
|
Payari Bai
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294662044
|
|
Mrs. PYARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-039-001/181-B
(Sayar)
|
3305003000NRG25160420240061043
|
16/04/2024
|
Sanjiv
|
3305003WL003708
|
Sanjiv
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294662048
|
|
Mr. SANJIV SANJIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-039-001/152-A
(Sayar)
|
3305003000NRG25160420240061041
|
16/04/2024
|
ATESHWAR
|
3305003WL003708
|
ATESHWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294662045
|
|
ATESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-039-001/209
(Sayar)
|
3305003000NRG25160420240061045
|
16/04/2024
|
Rajendra
|
3305003WL003708
|
Rajendra
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294662047
|
|
Mr. RAJENDRA KUMAR BINJHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-039-001/209
(Sayar)
|
3305003000NRG25160420240061044
|
16/04/2024
|
Savita
|
3305003WL003708
|
Savita
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294662046
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|