|
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
|
MAINPAT
|
CH-05-008-022-001/376
(Katkalo)
|
3305008000NRG25090520240268994
|
09/05/2024
|
FITTO
|
3305008WL015101
|
FITTO
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727896
|
|
Mrs. PHITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MAINPAT
|
CH-05-008-022-001/399
(Katkalo)
|
3305008000NRG25090520240268995
|
09/05/2024
|
GOPAL
|
3305008WL015101
|
GOPAL
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117727898
|
|
Mr. GOPAL RAM RAM BHAINSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-022-001/474
(Katkalo)
|
3305008000NRG25090520240268996
|
09/05/2024
|
Shiv kumar
|
3305008WL015101
|
Shiv kumar
|
00093
|
CRGB0006006
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727900
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-022-001/820
(Katkalo)
|
3305008000NRG25090520240268997
|
09/05/2024
|
Sumanti
|
3305008WL015101
|
Sumanti
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117727897
|
|
SUMANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAINPAT
|
CH-05-008-022-001/932
(Katkalo)
|
3305008000NRG25090520240268998
|
09/05/2024
|
JIWANTI
|
3305008WL015101
|
JIWANTI
|
00093
|
CRGB0006006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727899
|
|
Mrs. JIWANTI BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|