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
|
BATAULI
|
CH-05-007-027-001/420 (Telaidhar)
|
3305007000NRG25020520240221315
|
02/05/2024
|
JITENDRA
|
3305007WL012465
|
JITENDRA
|
00093
|
CRGB0006049
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808364966
|
|
Mr. JEETENDRA TIRKEY S/O RAJ NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
2
|
BATAULI
|
CH-05-007-027-001/1 (Telaidhar)
|
3305007000NRG25020520240221314
|
02/05/2024
|
Arkesh Kumar Bhagat
|
3305007WL012465
|
Arkesh Kumar Bhagat
|
00354
|
PUNB0948300
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808364969
|
|
MR ARKESH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
3
|
BATAULI
|
CH-05-007-027-001/75 (Telaidhar)
|
3305007000NRG25020520240221316
|
02/05/2024
|
JAUHAR LAL
|
3305007WL012465
|
JAUHAR LAL
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364968
|
|
Mr. JAUHAR LAL S/O KUNDAN RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
BATAULI
|
CH-05-007-027-001/75 (Telaidhar)
|
3305007000NRG25020520240221317
|
02/05/2024
|
SELA KUMARI
|
3305007WL012465
|
SELA KUMARI
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808364967
|
|
Mrs. SELA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
5
|
BATAULI
|
CH-05-007-027-001/408-B (Telaidhar)
|
3305007000NRG25020520240221248
|
02/05/2024
|
RAMKUMAR
|
3305007WL012458
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808364965
|
|
RAMKUMAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|