|
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-05-006-011-001/522
(Navapara)
|
3305006000NRG25140520240331929
|
15/05/2024
|
PRAMILA
|
3305006WL018188
|
PRAMILA
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120196019
|
|
Pramila Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-011-001/454
(Navapara)
|
3305006000NRG25140520240331925
|
15/05/2024
|
VISHWANATH
|
3305006WL018188
|
VISHWANATH
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120196021
|
|
Mr. VISHVNATH SAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-011-001/460
(Navapara)
|
3305006000NRG25140520240331926
|
15/05/2024
|
Bhudhani Bai
|
3305006WL018188
|
Bhudhani Bai
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120196023
|
|
Mr. BUDHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-011-001/460
(Navapara)
|
3305006000NRG25140520240331927
|
15/05/2024
|
SHANKAR RAM
|
3305006WL018188
|
SHANKAR RAM
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120196020
|
|
Mr. SHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-001/470
(Navapara)
|
3305006000NRG25140520240331928
|
15/05/2024
|
Sukhsay
|
3305006WL018188
|
Sukhsay
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120196022
|
|
Mr. SUKHSAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-011-001/809
(Navapara)
|
3305006000NRG25140520240331930
|
15/05/2024
|
Sargam Toppo
|
3305006WL018188
|
Sargam Toppo
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120196024
|
|
Mr. SARGAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|