|
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-05-003-011-001/331
(Rikhi)
|
3305003000NRG24020420242055292
|
02/04/2024
|
Anchala Singh
|
3305003WL097585
|
Anchala Singh
|
00089
|
CBIN0282752
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891676308
|
|
Shri ANCHALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-011-001/352-A
(Rikhi)
|
3305003000NRG24020420242055293
|
02/04/2024
|
Haneshwar
|
3305003WL097585
|
Haneshwar
|
00093
|
CRGB0006104
|
436
|
436
|
Processed
|
12/04/2024
|
|
2891676309
|
|
HANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-011-001/352-A
(Rikhi)
|
3305003000NRG24020420242055294
|
02/04/2024
|
Ram Kumari
|
3305003WL097585
|
Ram Kumari
|
00093
|
CRGB0006104
|
436
|
436
|
Processed
|
12/04/2024
|
|
2891676310
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-011-001/364
(Rikhi)
|
3305003000NRG24020420242055295
|
02/04/2024
|
SHANTA SRIVASHTAV
|
3305003WL097585
|
SHANTA SRIVASHTAV
|
00093
|
CRGB0006104
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2891676311
|
|
Mrs. SHANTA SHRIVASTAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-011-001/26-A
(Rikhi)
|
3305003000NRG24020420242055291
|
02/04/2024
|
JINA
|
3305003WL097585
|
JINA
|
00093
|
SBIN0RRCHGB
|
436
|
436
|
Processed
|
13/04/2024
|
|
2891676312
|
|
Mrs. JEENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3488
|
3488
|
|
|
|
|
|
|
|