|
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-05-006-021-001/13
(Kunmera)
|
3305006000NRG25220420240116706
|
22/04/2024
|
DEWSAI
|
3305006WL006711
|
DEWSAI
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374293280
|
|
Mr. DEWSAI so GOMASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-021-001/13
(Kunmera)
|
3305006000NRG25220420240116707
|
22/04/2024
|
FULKUNWAR
|
3305006WL006711
|
FULKUNWAR
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374293279
|
|
Mrs. FULKUNWAR W/O DEVSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-021-001/13-A
(Kunmera)
|
3305006000NRG25220420240116709
|
22/04/2024
|
KUNTI
|
3305006WL006711
|
KUNTI
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374293281
|
|
Miss. KUNTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-021-001/13-A
(Kunmera)
|
3305006000NRG25220420240116708
|
22/04/2024
|
SUNIL
|
3305006WL006711
|
SUNIL
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374293282
|
|
Mr. SUNIL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-021-001/13-B
(Kunmera)
|
3305006000NRG25220420240116710
|
22/04/2024
|
Kunti
|
3305006WL006711
|
Kunti
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374293283
|
|
Kunti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SITAPUR
|
CH-05-006-021-001/838
(Kunmera)
|
3305006000NRG25220420240116713
|
22/04/2024
|
priyanka yadav
|
3305006WL006711
|
priyanka yadav
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374293284
|
|
Priyanka Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-021-001/262-C
(Kunmera)
|
3305006000NRG25220420240116711
|
22/04/2024
|
kuldeep singh
|
3305006WL006711
|
kuldeep singh
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374293277
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-021-001/262-C
(Kunmera)
|
3305006000NRG25220420240116712
|
22/04/2024
|
lilima
|
3305006WL006711
|
lilima
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374293278
|
|
Mrs. LILIMA SINGHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|