|
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
|
SITAPUR
|
CH-05-006-030-001/1369
(Ulakaya)
|
3305006000NRG24020420242049485
|
02/04/2024
|
sanjivan
|
3305006WL097154
|
sanjivan
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891637677
|
|
Mr. SANJIVAN RAM so SUKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1606
(Ulakaya)
|
3305006000NRG24020420242049487
|
02/04/2024
|
SAROJ
|
3305006WL097154
|
SAROJ
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891637679
|
|
Mrs. SAROJ DHANKI W O KARAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1692
(Ulakaya)
|
3305006000NRG24020420242049488
|
02/04/2024
|
CHAITU
|
3305006WL097154
|
CHAITU
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891637678
|
|
Mr. CHAITU BARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1924
(Ulakaya)
|
3305006000NRG24020420242049490
|
02/04/2024
|
DEVNATH
|
3305006WL097154
|
DEVNATH
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891637680
|
|
Mr. Devnath Ekka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1547
(Ulakaya)
|
3305006000NRG24020420242049486
|
02/04/2024
|
manju
|
3305006WL097154
|
manju
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891637681
|
|
Mrs. MANJU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|