|
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
|
ABHANPUR
|
CH-16-008-068-002/86-A
(Champaran)
|
3316008000NRG25090520240821485
|
10/05/2024
|
Tarachand
|
3316008WL015912
|
Tarachand
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107782165
|
|
TARACHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-068-002/86-B
(Champaran)
|
3316008000NRG25090520240821487
|
10/05/2024
|
Bhupendra Kumar
|
3316008WL015912
|
Bhupendra Kumar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107782164
|
|
Mr. BHUPENDRA S O DEVLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
ABHANPUR
|
CH-16-008-068-002/86-B
(Champaran)
|
3316008000NRG25090520240821488
|
10/05/2024
|
Rajeshwari
|
3316008WL015912
|
Rajeshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107782163
|
|
Mrs. RAJESHWARI W O BHUPENDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-068-002/86
(Champaran)
|
3316008000NRG25090520240821483
|
10/05/2024
|
devlal
|
3316008WL015912
|
devlal
|
00093
|
CRGB0000111
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107782160
|
|
Mr. DEVLAL S O SALIK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-068-002/86
(Champaran)
|
3316008000NRG25090520240821484
|
10/05/2024
|
Saraswati
|
3316008WL015912
|
Saraswati
|
00093
|
CRGB0000111
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107782161
|
|
Mrs. SARSVATI W O DEVLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-068-002/86-A
(Champaran)
|
3316008000NRG25090520240821486
|
10/05/2024
|
Khileshwari
|
3316008WL015912
|
Khileshwari
|
00093
|
CRGB0000111
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107782162
|
|
Miss. KHILESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|