|
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-05-006-007-001/110
(Bhusu)
|
3305006000NRG25080420240002053
|
09/04/2024
|
ashish
|
3305006WL000262
|
ashish
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121959720
|
|
Mr. ASHISH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-007-001/110
(Bhusu)
|
3305006000NRG25080420240002054
|
09/04/2024
|
kalawati
|
3305006WL000262
|
kalawati
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121959721
|
|
Mrs. KALAWATI WO KESNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-007-001/330-A
(Bhusu)
|
3305006000NRG25080420240002055
|
09/04/2024
|
Lalo
|
3305006WL000262
|
Lalo
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121959718
|
|
Mrs. LALO BAI W/O PAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-007-001/330-A
(Bhusu)
|
3305006000NRG25080420240002056
|
09/04/2024
|
Ramkumar
|
3305006WL000262
|
Ramkumar
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121959719
|
|
Mr. RAMKUMAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-007-001/488
(Bhusu)
|
3305006000NRG25080420240002058
|
09/04/2024
|
Aasha
|
3305006WL000262
|
Aasha
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121959717
|
|
Mrs. ASHA MINJ WO JARIFULLAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-007-001/488
(Bhusu)
|
3305006000NRG25080420240002057
|
09/04/2024
|
Jarif
|
3305006WL000262
|
Jarif
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121959716
|
|
Mr. JARIFULLA ANSARI so SHEKH MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|