|
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-05-009-073-001/742
(Ajirma)
|
3305009000NRG25010520240201596
|
01/05/2024
|
Amar beli
|
3305009WL011345
|
Amar beli
|
00089
|
CBIN0280797
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630738930
|
|
Miss. AMAR BELI BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-009-073-001/413
(Ajirma)
|
3305009000NRG25010520240201590
|
01/05/2024
|
Kriti Bek
|
3305009WL011345
|
Kriti Bek
|
00093
|
CRGB0006097
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630738934
|
|
Mrs. KRITI BEK W/O GYAN PRAKASH BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-009-073-001/694
(Ajirma)
|
3305009000NRG25010520240201593
|
01/05/2024
|
Gulbi Singh
|
3305009WL011345
|
Gulbi Singh
|
00093
|
CRGB0006097
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630738933
|
|
Mrs. GULABI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-009-073-001/694
(Ajirma)
|
3305009000NRG25010520240201592
|
01/05/2024
|
Lali ram
|
3305009WL011345
|
Lali ram
|
00093
|
CRGB0006097
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630738937
|
|
Mr. LALI RAM SINGH S/O LATE SOBIT RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-009-073-001/706
(Ajirma)
|
3305009000NRG25010520240201594
|
01/05/2024
|
Letaren khalkho
|
3305009WL011345
|
Letaren khalkho
|
00093
|
CRGB0006097
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630738932
|
|
LETARAN KHALKHO
|
BANK OF INDIA(508505)
|
|
6
|
AMBIKAPUR
|
CH-05-009-073-001/742
(Ajirma)
|
3305009000NRG25010520240201597
|
01/05/2024
|
Aakesh bef
|
3305009WL011345
|
Aakesh bef
|
00093
|
CRGB0006097
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630738935
|
|
Mr. AAKESH BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-009-073-001/713
(Ajirma)
|
3305009000NRG25010520240201595
|
01/05/2024
|
Munni bai
|
3305009WL011345
|
Munni bai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630738931
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-009-073-001/817
(Ajirma)
|
3305009000NRG25010520240201598
|
01/05/2024
|
PUSHPA
|
3305009WL011345
|
PUSHPA
|
00176
|
IDIB000A601
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630738936
|
|
Mrs. PUSHPA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-009-073-001/413
(Ajirma)
|
3305009000NRG25010520240201591
|
01/05/2024
|
GYAN PRAKASH BECK
|
3305009WL011345
|
GYAN PRAKASH BECK
|
00415
|
SBIN0013487
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630738929
|
|
GYAN PRAKASH BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
4131
|
|
|
|
|
|
|
|