|
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-05-007-032-001/224
(Bilaspur)
|
3305007000NRG25010520240208786
|
01/05/2024
|
makardhwaj
|
3305007WL011762
|
makardhwaj
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627295155
|
|
Mr. MAKARDHWAJ PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-032-001/283-A
(Bilaspur)
|
3305007000NRG25010520240208787
|
01/05/2024
|
Somar Sai Painkra
|
3305007WL011762
|
Somar Sai Painkra
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627295154
|
|
SOMAR SAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATAULI
|
CH-05-007-032-001/74-A
(Bilaspur)
|
3305007000NRG25010520240208790
|
01/05/2024
|
brijdayal
|
3305007WL011762
|
brijdayal
|
00093
|
CRGB0006049
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627295153
|
|
BIRIJ DAYAL BARAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
4
|
BATAULI
|
CH-05-007-032-001/62
(Bilaspur)
|
3305007000NRG25010520240208788
|
01/05/2024
|
Ajay gupta
|
3305007WL011762
|
Ajay gupta
|
00415
|
SBIN0005509
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627295152
|
|
MR AJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATAULI
|
CH-05-007-032-001/68-A
(Bilaspur)
|
3305007000NRG25010520240208789
|
01/05/2024
|
RAMBHAGAT
|
3305007WL011762
|
RAMBHAGAT
|
00415
|
SBIN0005509
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3627295156
|
|
Mr. RAM BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|