|
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-05-001-010-002/207
(Khaliba)
|
3305001000NRG25260420240167719
|
27/04/2024
|
Nanobai
|
3305001WL009424
|
Nanobai
|
00093
|
CRGB0006023
|
243
|
243
|
Processed
|
02/05/2024
|
|
3487748549
|
|
NANO BAI / BANDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-010-002/378
(Khaliba)
|
3305001000NRG25260420240167720
|
27/04/2024
|
BASANTI
|
3305001WL009424
|
BASANTI
|
00093
|
CRGB0006023
|
243
|
243
|
Processed
|
02/05/2024
|
|
3487748550
|
|
BASANTI BAI / DEOCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-010-002/176
(Khaliba)
|
3305001000NRG25260420240167718
|
27/04/2024
|
SHOAN RAM
|
3305001WL009424
|
SHOAN RAM
|
00093
|
CRGB0006105
|
243
|
243
|
Processed
|
02/05/2024
|
|
3487748548
|
|
Mr. SOHAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-010-002/602
(Khaliba)
|
3305001000NRG25260420240167721
|
27/04/2024
|
santosh kumar
|
3305001WL009424
|
santosh kumar
|
00354
|
PUNB0130110
|
243
|
243
|
Processed
|
02/05/2024
|
|
3487748547
|
|
SANTOSH KUMAR PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|