|
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
|
UDAIPUR
|
CH-05-003-034-001/132
(Chakeri)
|
3305003000NRG25160420240071241
|
16/04/2024
|
AANAND
|
3305003WL004228
|
AANAND
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
25/04/2024
|
|
3294687045
|
|
Mr. ANAND / VISESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-034-001/246
(Chakeri)
|
3305003000NRG25160420240071246
|
16/04/2024
|
Bithal ram
|
3305003WL004228
|
Bithal ram
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294687041
|
|
Mr. Bithal Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-034-001/501
(Chakeri)
|
3305003000NRG25160420240071251
|
16/04/2024
|
Mani Ram
|
3305003WL004228
|
Mani Ram
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294687040
|
|
Mr. MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-034-001/130-A
(Chakeri)
|
3305003000NRG25160420240071239
|
16/04/2024
|
BANDHAN
|
3305003WL004228
|
BANDHAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294687039
|
|
Mr. BANDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-034-001/130-A
(Chakeri)
|
3305003000NRG25160420240071240
|
16/04/2024
|
GEETA
|
3305003WL004228
|
GEETA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294687037
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-034-001/136
(Chakeri)
|
3305003000NRG25160420240071243
|
16/04/2024
|
Jagarpati
|
3305003WL004228
|
Jagarpati
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294687044
|
|
Mrs. JAGAR PATI W/O SUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-034-001/136
(Chakeri)
|
3305003000NRG25160420240071242
|
16/04/2024
|
SUKHAN
|
3305003WL004228
|
SUKHAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294687043
|
|
SUKHAN / TEJ RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-034-001/237
(Chakeri)
|
3305003000NRG25160420240071245
|
16/04/2024
|
CHAMELI
|
3305003WL004228
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
25/04/2024
|
|
3294687033
|
|
Mrs. CAMELI W/O CHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-034-001/237
(Chakeri)
|
3305003000NRG25160420240071244
|
16/04/2024
|
DHANSAY
|
3305003WL004228
|
DHANSAY
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294687034
|
|
Mr. DHAN SAI / JANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-034-001/251
(Chakeri)
|
3305003000NRG25160420240071247
|
16/04/2024
|
Duha ram
|
3305003WL004228
|
Duha ram
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294687036
|
|
DUHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-034-001/354
(Chakeri)
|
3305003000NRG25160420240071248
|
16/04/2024
|
Ratiyaro
|
3305003WL004228
|
Ratiyaro
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294687035
|
|
Mrs. RATIYARO BAI W/O THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-034-001/354
(Chakeri)
|
3305003000NRG25160420240071249
|
16/04/2024
|
Usha mati
|
3305003WL004228
|
Usha mati
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294687038
|
|
Mrs. USHA MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-034-001/420
(Chakeri)
|
3305003000NRG25160420240071250
|
16/04/2024
|
JAGAT
|
3305003WL004228
|
JAGAT
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294687042
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|