|
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-05-006-011-001/323-B
(Navapara)
|
3305006000NRG24020420242051346
|
02/04/2024
|
JAIPAL
|
3305006WL097337
|
JAIPAL
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886436443
|
|
Mr. JAYPAL URANV S O RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-011-001/229
(Navapara)
|
3305006000NRG24020420242051345
|
02/04/2024
|
MOHANI BAI
|
3305006WL097337
|
MOHANI BAI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436442
|
|
Mrs. MOHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-011-001/328
(Navapara)
|
3305006000NRG24020420242051347
|
02/04/2024
|
SAVITA BAI
|
3305006WL097337
|
SAVITA BAI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436440
|
|
Mrs. SAVITA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-011-001/417
(Navapara)
|
3305006000NRG24020420242051350
|
02/04/2024
|
RAMKUMAR
|
3305006WL097337
|
RAMKUMAR
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436436
|
|
Mr. RAMKUMAR NAGVANSHI S/O BOKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-001/509-A
(Navapara)
|
3305006000NRG24020420242051351
|
02/04/2024
|
Kalapati
|
3305006WL097337
|
Kalapati
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436441
|
|
Miss. KALAPATI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-011-001/512
(Navapara)
|
3305006000NRG24020420242051352
|
02/04/2024
|
MUNNI BAI
|
3305006WL097337
|
MUNNI BAI
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436444
|
|
Mrs. MUNI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-011-001/919
(Navapara)
|
3305006000NRG24020420242051353
|
02/04/2024
|
Munni
|
3305006WL097337
|
Munni
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436438
|
|
Mrs. MUNNI WO SAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-011-001/222
(Navapara)
|
3305006000NRG24020420242051344
|
02/04/2024
|
DILMATI BAI
|
3305006WL097337
|
DILMATI BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436439
|
|
Mrs. DILMATI DILMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-011-001/407-A
(Navapara)
|
3305006000NRG24020420242051349
|
02/04/2024
|
GHURANI BAI
|
3305006WL097337
|
GHURANI BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436445
|
|
Mrs. GHURNI BAI NAGVANSHI wo RATUVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-011-001/328
(Navapara)
|
3305006000NRG24020420242051348
|
02/04/2024
|
Rajkumar
|
3305006WL097337
|
Rajkumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886436437
|
|
Rajkumar Tirki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|