|
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-05-003-038-001/110-B
(Pendarkhi)
|
3305003000NRG25010520240200422
|
01/05/2024
|
Indh Kumar
|
3305003WL011285
|
Indh Kumar
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
04/05/2024
|
|
3627744080
|
|
INDRA KUMAR / DIL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-038-001/110-B
(Pendarkhi)
|
3305003000NRG25010520240200423
|
01/05/2024
|
Safila Bai
|
3305003WL011285
|
Safila Bai
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
04/05/2024
|
|
3627744075
|
|
Mrs. SAFILA / INDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-038-001/110-C
(Pendarkhi)
|
3305003000NRG25010520240200425
|
01/05/2024
|
Hiramani
|
3305003WL011285
|
Hiramani
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
04/05/2024
|
|
3627744081
|
|
Mrs. HIRA MANI / AJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-038-001/107
(Pendarkhi)
|
3305003000NRG25010520240200420
|
01/05/2024
|
Jainath
|
3305003WL011285
|
Jainath
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
04/05/2024
|
|
3627744077
|
|
Mr. JAI NATH / AMIR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-038-001/107
(Pendarkhi)
|
3305003000NRG25010520240200421
|
01/05/2024
|
Sumelabai
|
3305003WL011285
|
Sumelabai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
04/05/2024
|
|
3627744076
|
|
Mrs. SUMELA / JAI NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-038-001/229
(Pendarkhi)
|
3305003000NRG25010520240200426
|
01/05/2024
|
Laharu
|
3305003WL011285
|
Laharu
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
04/05/2024
|
|
3627744074
|
|
LAHRU RAM LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-038-001/236-A
(Pendarkhi)
|
3305003000NRG25010520240200427
|
01/05/2024
|
RAMESH
|
3305003WL011285
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
04/05/2024
|
|
3627744079
|
|
Mr. RAMESH BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-038-001/236-B
(Pendarkhi)
|
3305003000NRG25010520240200429
|
01/05/2024
|
BIMAL
|
3305003WL011285
|
BIMAL
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
04/05/2024
|
|
3627744073
|
|
BIMAL / SHIVBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-038-001/236-B
(Pendarkhi)
|
3305003000NRG25010520240200430
|
01/05/2024
|
PARMILA
|
3305003WL011285
|
PARMILA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
04/05/2024
|
|
3627744078
|
|
Mrs. PRAMILA W/O BIMAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-038-001/110-C
(Pendarkhi)
|
3305003000NRG25010520240200424
|
01/05/2024
|
Ajit Ekka
|
3305003WL011285
|
Ajit Ekka
|
00415
|
SBIN0014251
|
720
|
720
|
Processed
|
04/05/2024
|
|
3627744072
|
|
MR AJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
UDAIPUR
|
CH-05-003-038-001/236-A
(Pendarkhi)
|
3305003000NRG25010520240200428
|
01/05/2024
|
SUSHILA
|
3305003WL011285
|
SUSHILA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/05/2024
|
|
3627744071
|
|
SUSILA BARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|