|
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
|
ABHANPUR
|
CH-16-008-042-001/243-A
(Dhusera)
|
3316008000NRG25300420240548153
|
30/04/2024
|
NARESH
|
3316008WL010627
|
NARESH
|
00045
|
BARB0DBRAJI
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
3627261636
|
|
NARESH BAIS S/O BAHARA BAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-042-001/14
(Dhusera)
|
3316008000NRG25300420240548152
|
30/04/2024
|
anusuiya
|
3316008WL010627
|
anusuiya
|
00078
|
CNRB0005142
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
3627261638
|
|
ANUSUIYA
|
CANARA BANK(508532)
|
|
3
|
ABHANPUR
|
CH-16-008-042-001/243-A
(Dhusera)
|
3316008000NRG25300420240548154
|
30/04/2024
|
Manju
|
3316008WL010627
|
Manju
|
00078
|
CNRB0005142
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
3627261639
|
|
MANJU BAIS
|
CANARA BANK(508532)
|
|
4
|
ABHANPUR
|
CH-16-008-042-001/98
(Dhusera)
|
3316008000NRG25300420240548156
|
30/04/2024
|
nandani
|
3316008WL010627
|
nandani
|
00078
|
CNRB0005142
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
3627261635
|
|
NANDANI PATEL
|
CANARA BANK(508532)
|
|
5
|
ABHANPUR
|
CH-16-008-042-001/98
(Dhusera)
|
3316008000NRG25300420240548155
|
30/04/2024
|
Topeshwar
|
3316008WL010627
|
Topeshwar
|
00078
|
CNRB0005142
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
3627261634
|
|
TOPESHVAR PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-053-001/238
(Girola)
|
3316008000NRG25300420240547945
|
30/04/2024
|
Mohini
|
3316008WL010621
|
Mohini
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627261642
|
|
MOHINI BAI TIRATH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-053-001/238
(Girola)
|
3316008000NRG25300420240547944
|
30/04/2024
|
tirath
|
3316008WL010621
|
tirath
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627261641
|
|
TIRATH RAM RAMURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
ABHANPUR
|
CH-16-008-053-001/85-C
(Girola)
|
3316008000NRG25300420240547947
|
30/04/2024
|
jankibai
|
3316008WL010621
|
jankibai
|
00093
|
CRGB0000101
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627261640
|
|
JANKI BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-053-001/238-B
(Girola)
|
3316008000NRG25300420240547946
|
30/04/2024
|
AVANNTI RANI
|
3316008WL010621
|
AVANNTI RANI
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627261637
|
|
AVANTI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|