|
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
|
LUNDRA
|
CH-05-005-029-001/227
(Purkela)
|
3305005000NRG24020420242057835
|
02/04/2024
|
SURAT
|
3305005WL097768
|
SURAT
|
00093
|
CRGB0006011
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892310596
|
|
SURET RAM S/O NANKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-029-001/156
(Purkela)
|
3305005000NRG24020420242057833
|
02/04/2024
|
FARARO MANIKPURI
|
3305005WL097768
|
FARARO MANIKPURI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892310599
|
|
Mrs. FARHARO W/O BANDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-029-001/169
(Purkela)
|
3305005000NRG24020420242057834
|
02/04/2024
|
JABBARE
|
3305005WL097768
|
JABBARE
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892310598
|
|
Mrs. JAWARO W/O NATARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-029-001/315
(Purkela)
|
3305005000NRG24020420242057836
|
02/04/2024
|
DHANUKRAM
|
3305005WL097768
|
DHANUKRAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892310597
|
|
DHANUK RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|