|
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-05-003-015-001/309
(Salka)
|
3305003000NRG25080420240001267
|
08/04/2024
|
RAJNI
|
3305003WL000214
|
RAJNI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995003
|
|
Mrs. RAJANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-012-001/67-A
(Sargawan)
|
3305003000NRG25080420240001270
|
08/04/2024
|
umeshwar das
|
3305003WL000215
|
umeshwar das
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995010
|
|
Mrs. UMESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-012-001/35
(Sargawan)
|
3305003000NRG25080420240001269
|
08/04/2024
|
JAYPAL
|
3305003WL000215
|
JAYPAL
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995011
|
|
Mr. JAYPAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-015-001/130
(Salka)
|
3305003000NRG25080420240001265
|
08/04/2024
|
koshalya
|
3305003WL000214
|
koshalya
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995007
|
|
KAUSHILYA RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-012-001/292
(Sargawan)
|
3305003000NRG25080420240001268
|
08/04/2024
|
SHAKUN
|
3305003WL000215
|
SHAKUN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995009
|
|
Mrs. SHAKUN DEVI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-015-001/130
(Salka)
|
3305003000NRG25080420240001264
|
08/04/2024
|
VIR SINGH
|
3305003WL000214
|
VIR SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995008
|
|
Mr. VIR SINGH RAUAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-015-001/309
(Salka)
|
3305003000NRG25080420240001266
|
08/04/2024
|
AMARNATH
|
3305003WL000214
|
AMARNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995012
|
|
Mr. AMAR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-037-005/550
(Ghatbarra)
|
3305003000NRG25080420240001261
|
08/04/2024
|
Ramnarayan
|
3305003WL000213
|
Ramnarayan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995006
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-037-005/563
(Ghatbarra)
|
3305003000NRG25080420240001262
|
08/04/2024
|
RIGHU RAM
|
3305003WL000213
|
RIGHU RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995005
|
|
RIGHU RAM SO SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-037-005/563
(Ghatbarra)
|
3305003000NRG25080420240001263
|
08/04/2024
|
SOMKUNWAR
|
3305003WL000213
|
SOMKUNWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995004
|
|
SONKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|