|
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
|
AMBIKAPUR
|
CH-05-001-076-001/146-A
(Libra)
|
3305001000NRG25030520240227762
|
03/05/2024
|
RAMAVTAR SINGH
|
3305001WL012805
|
RAMAVTAR SINGH
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525118
|
|
RAMAVTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
AMBIKAPUR
|
CH-05-001-076-001/146-A
(Libra)
|
3305001000NRG25030520240227763
|
03/05/2024
|
SHYAM BAI
|
3305001WL012805
|
SHYAM BAI
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525117
|
|
SHYAM BAI
|
CANARA BANK(508532)
|
|
3
|
AMBIKAPUR
|
CH-05-001-076-001/5-A
(Libra)
|
3305001000NRG25030520240227766
|
03/05/2024
|
PRAMOD KUMAR
|
3305001WL012805
|
PRAMOD KUMAR
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525119
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
4
|
AMBIKAPUR
|
CH-05-001-076-001/572
(Libra)
|
3305001000NRG25030520240227768
|
03/05/2024
|
Suny lal
|
3305001WL012805
|
Suny lal
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525116
|
|
SHANILAL KERKETTA
|
CANARA BANK(508532)
|
|
5
|
AMBIKAPUR
|
CH-05-001-076-001/932
(Libra)
|
3305001000NRG25030520240227769
|
03/05/2024
|
nagendra
|
3305001WL012805
|
nagendra
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525120
|
|
Mr. NAGENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-076-001/148
(Libra)
|
3305001000NRG25030520240227765
|
03/05/2024
|
BHUNESHWARI
|
3305001WL012805
|
BHUNESHWARI
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525123
|
|
BUNESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-076-001/145
(Libra)
|
3305001000NRG25030520240227761
|
03/05/2024
|
JAGAT SINGH
|
3305001WL012805
|
JAGAT SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525122
|
|
JAGATPAL SINGH S/O BUDAHAN SIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-076-001/148
(Libra)
|
3305001000NRG25030520240227764
|
03/05/2024
|
BALCHANDRA SINGH
|
3305001WL012805
|
BALCHANDRA SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525121
|
|
BALCHAND SINGH
|
CANARA BANK(508532)
|
|
9
|
AMBIKAPUR
|
CH-05-001-076-001/54
(Libra)
|
3305001000NRG25030520240227767
|
03/05/2024
|
Narsigh
|
3305001WL012805
|
Narsigh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859525124
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|