|
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
|
SITAPUR
|
CH-05-006-007-001/18
(Bhusu)
|
3305006000NRG25090520240273735
|
09/05/2024
|
MANGAL RAM
|
3305006WL015269
|
MANGAL RAM
|
00093
|
CRGB0006052
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118618585
|
|
Mr. MANGAL KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-007-001/182
(Bhusu)
|
3305006000NRG25090520240273738
|
09/05/2024
|
Dhanmet
|
3305006WL015269
|
Dhanmet
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618582
|
|
Mrs. DHANMET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-007-001/182
(Bhusu)
|
3305006000NRG25090520240273737
|
09/05/2024
|
laxmad
|
3305006WL015269
|
laxmad
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618586
|
|
Mr. LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-007-001/29-A
(Bhusu)
|
3305006000NRG25090520240273739
|
09/05/2024
|
RAFEL
|
3305006WL015269
|
RAFEL
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118618581
|
|
Mr. RAFEL KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-007-001/35
(Bhusu)
|
3305006000NRG25090520240273740
|
09/05/2024
|
JASINTA
|
3305006WL015269
|
JASINTA
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118618584
|
|
Mrs. JASINTA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-007-001/403
(Bhusu)
|
3305006000NRG25090520240273741
|
09/05/2024
|
Manoj
|
3305006WL015269
|
Manoj
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618579
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-007-001/403
(Bhusu)
|
3305006000NRG25090520240273742
|
09/05/2024
|
Sabina
|
3305006WL015269
|
Sabina
|
00093
|
CRGB0006052
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118618580
|
|
Mrs. SABENA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-007-001/424
(Bhusu)
|
3305006000NRG25090520240273743
|
09/05/2024
|
LAKHIYA
|
3305006WL015269
|
LAKHIYA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618583
|
|
Mrs. LAKHIYA BAI PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-007-001/485-A
(Bhusu)
|
3305006000NRG25090520240273744
|
09/05/2024
|
Rajesh
|
3305006WL015269
|
Rajesh
|
00093
|
CRGB0006052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118618578
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-007-001/18-C
(Bhusu)
|
3305006000NRG25090520240273736
|
09/05/2024
|
Maneshwar kujur
|
3305006WL015269
|
Maneshwar kujur
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118618577
|
|
Mr. MANESHWAR KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|