|
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-05-006-009-001/121
(Rajpuri)
|
3305006000NRG24020420242051332
|
02/04/2024
|
mina
|
3305006WL097335
|
mina
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891021857
|
|
MEENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-009-001/132
(Rajpuri)
|
3305006000NRG24020420242051333
|
02/04/2024
|
palang say
|
3305006WL097335
|
palang say
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891021861
|
|
PALANG SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-009-001/160
(Rajpuri)
|
3305006000NRG24020420242051334
|
02/04/2024
|
pinthu
|
3305006WL097335
|
pinthu
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891021860
|
|
Mrs. PAINTHU PAINTHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-009-001/162
(Rajpuri)
|
3305006000NRG24020420242051335
|
02/04/2024
|
vifal
|
3305006WL097335
|
vifal
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891021859
|
|
Mr. VIFAL VIFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-009-001/166-B
(Rajpuri)
|
3305006000NRG24020420242051337
|
02/04/2024
|
kalavati
|
3305006WL097335
|
kalavati
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891021855
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-009-001/175-A
(Rajpuri)
|
3305006000NRG24020420242051338
|
02/04/2024
|
LAXMAN
|
3305006WL097335
|
LAXMAN
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891021858
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-009-001/166
(Rajpuri)
|
3305006000NRG24020420242051336
|
02/04/2024
|
THUGANI
|
3305006WL097335
|
THUGANI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891021856
|
|
Mrs. DUGANI DUGANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|