|
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-05-001-004-002/145
(Karmha)
|
3305001000NRG25190420240106946
|
20/04/2024
|
Kanti Cherva
|
3305001WL006148
|
Kanti Cherva
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374266868
|
|
Mrs. KANTI CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-004-002/145
(Karmha)
|
3305001000NRG25190420240106945
|
20/04/2024
|
Rambahal
|
3305001WL006148
|
Rambahal
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374266869
|
|
Mr. RAMBAHAL RAMBAHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-004-002/146
(Karmha)
|
3305001000NRG25190420240106947
|
20/04/2024
|
Deepak
|
3305001WL006148
|
Deepak
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374266867
|
|
Mr. DEEPAK DEEPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-004-002/7-A
(Karmha)
|
3305001000NRG25190420240106949
|
20/04/2024
|
AGARSAI
|
3305001WL006148
|
AGARSAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374266866
|
|
Mr. AGAR say
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-004-002/54
(Karmha)
|
3305001000NRG25190420240106948
|
20/04/2024
|
MADAN PAIKRA
|
3305001WL006148
|
MADAN PAIKRA
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374266865
|
|
MR MADAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|