|
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
|
AMBIKAPUR
|
CH-05-001-047-002/132
(Shivpur)
|
3305001000NRG25010520240201599
|
01/05/2024
|
BAL SAI
|
3305001WL011346
|
BAL SAI
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627739555
|
|
BALSAI S/O RTPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-047-002/16
(Shivpur)
|
3305001000NRG25010520240201600
|
01/05/2024
|
SUKHRAM
|
3305001WL011346
|
SUKHRAM
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627739559
|
|
SHUK RAM S/O BUD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-047-002/23
(Shivpur)
|
3305001000NRG25010520240201603
|
01/05/2024
|
AJAY
|
3305001WL011346
|
AJAY
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627739556
|
|
Mr. AJAY SO JAI SHRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-047-002/6
(Shivpur)
|
3305001000NRG25010520240201604
|
01/05/2024
|
LAL SAI
|
3305001WL011346
|
LAL SAI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627739558
|
|
LALSAI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-047-002/167
(Shivpur)
|
3305001000NRG25010520240201602
|
01/05/2024
|
lalita
|
3305001WL011346
|
lalita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627739557
|
|
LALITA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBIKAPUR
|
CH-05-001-047-002/167
(Shivpur)
|
3305001000NRG25010520240201601
|
01/05/2024
|
naiharshay
|
3305001WL011346
|
naiharshay
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627739560
|
|
NAIHAR SAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8019
|
8019
|
|
|
|
|
|
|
|