|
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
|
AMBIKAPUR
|
CH-05-001-076-001/146-A
(Libra)
|
3305001000NRG25090520240285980
|
10/05/2024
|
RAMAVTAR SINGH
|
3305001WL015869
|
RAMAVTAR SINGH
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117779782
|
|
RAMAVTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
AMBIKAPUR
|
CH-05-001-076-001/5-A
(Libra)
|
3305001000NRG25090520240285981
|
10/05/2024
|
PRAMOD KUMAR
|
3305001WL015869
|
PRAMOD KUMAR
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117779785
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
3
|
AMBIKAPUR
|
CH-05-001-076-001/553
(Libra)
|
3305001000NRG25090520240285983
|
10/05/2024
|
Jagdish Toppo
|
3305001WL015869
|
Jagdish Toppo
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117779780
|
|
JAGDISH TOPPO
|
CANARA BANK(508532)
|
|
4
|
AMBIKAPUR
|
CH-05-001-076-001/572
(Libra)
|
3305001000NRG25090520240285984
|
10/05/2024
|
Suny lal
|
3305001WL015869
|
Suny lal
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117779781
|
|
SHANILAL KERKETTA
|
CANARA BANK(508532)
|
|
5
|
AMBIKAPUR
|
CH-05-001-076-001/932
(Libra)
|
3305001000NRG25090520240285985
|
10/05/2024
|
nagendra
|
3305001WL015869
|
nagendra
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117779783
|
|
Mr. NAGENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-076-001/145
(Libra)
|
3305001000NRG25090520240285979
|
10/05/2024
|
JAGAT SINGH
|
3305001WL015869
|
JAGAT SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117779784
|
|
JAGATPAL SINGH S/O BUDAHAN SIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-076-001/54
(Libra)
|
3305001000NRG25090520240285982
|
10/05/2024
|
Narsigh
|
3305001WL015869
|
Narsigh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117779786
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|