|
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-05-003-044-003/221-A
(Mareya)
|
3305003000NRG25300420240185676
|
30/04/2024
|
Chandan
|
3305003WL010505
|
Chandan
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3627267733
|
|
Mr. Chandan Ram Manjhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-044-003/221-A
(Mareya)
|
3305003000NRG25300420240185677
|
30/04/2024
|
DILPATI
|
3305003WL010505
|
DILPATI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3627267727
|
|
Mrs. DILPATI DILPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-044-004/262
(Mareya)
|
3305003000NRG25300420240185678
|
30/04/2024
|
DILMET
|
3305003WL010505
|
DILMET
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627267731
|
|
Miss. DIL MET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-044-004/75
(Mareya)
|
3305003000NRG25300420240185679
|
30/04/2024
|
sewak
|
3305003WL010505
|
sewak
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627267730
|
|
Mr. SEWAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-044-004/75
(Mareya)
|
3305003000NRG25300420240185680
|
30/04/2024
|
SUNNI
|
3305003WL010505
|
SUNNI
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
04/05/2024
|
|
3627267729
|
|
SUNNI
|
INDUSIND BANK(607189)
|
|
6
|
UDAIPUR
|
CH-05-003-044-004/76
(Mareya)
|
3305003000NRG25300420240185681
|
30/04/2024
|
MANGLI
|
3305003WL010505
|
MANGLI
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3627267732
|
|
Mrs. MANGLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-044-004/79
(Mareya)
|
3305003000NRG25300420240185682
|
30/04/2024
|
SUKUL RAM
|
3305003WL010505
|
SUKUL RAM
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
04/05/2024
|
|
3627267728
|
|
Mr. SUKHLAL SARAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|