|
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
|
MAINPAT
|
CH-05-008-025-001/502-A
(Chidapara)
|
3305008000NRG25170520240365500
|
17/05/2024
|
JITENDRA
|
3305008WL019710
|
JITENDRA
|
00093
|
CRGB0000823
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213872752
|
|
Mr. JITENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-025-002/984
(Chidapara)
|
3305008000NRG25170520240365503
|
17/05/2024
|
SIRMOTI
|
3305008WL019710
|
SIRMOTI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213872753
|
|
Miss. SIRMOTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
MAINPAT
|
CH-05-008-025-002/919-A
(Chidapara)
|
3305008000NRG25170520240365502
|
17/05/2024
|
KAUSHAL
|
3305008WL019710
|
KAUSHAL
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213872751
|
|
Mr. KAUSHAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-025-002/201-A
(Chidapara)
|
3305008000NRG25170520240365501
|
17/05/2024
|
Nalini Sidar
|
3305008WL019710
|
Nalini Sidar
|
00415
|
SBIN0030414
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213872750
|
|
MISS NALINI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|