|
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-05-006-026-001/260
(Ara)
|
3305006000NRG25270420240174121
|
27/04/2024
|
BAHAL
|
3305006WL009750
|
BAHAL
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551720485
|
|
Mr. BHAL RAM KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-026-001/264
(Ara)
|
3305006000NRG25270420240174122
|
27/04/2024
|
BIMLA
|
3305006WL009750
|
BIMLA
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551720487
|
|
Mrs. VIMLA KUSRO W/O SATPAL KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-026-001/265
(Ara)
|
3305006000NRG25270420240174123
|
27/04/2024
|
KAWLI
|
3305006WL009750
|
KAWLI
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551720486
|
|
Mrs. KEVLI W/O HADBAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-026-001/266
(Ara)
|
3305006000NRG25270420240174124
|
27/04/2024
|
sahadev
|
3305006WL009750
|
sahadev
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551720489
|
|
Sahdev Pawle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SITAPUR
|
CH-05-006-026-001/266
(Ara)
|
3305006000NRG25270420240174125
|
27/04/2024
|
vimla
|
3305006WL009750
|
vimla
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551720488
|
|
Bimla Pavle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SITAPUR
|
CH-05-006-026-001/266-A
(Ara)
|
3305006000NRG25270420240174126
|
27/04/2024
|
PRINSPAL PAWLE
|
3305006WL009750
|
PRINSPAL PAWLE
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551720484
|
|
Princepal Pawle
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SITAPUR
|
CH-05-006-026-001/266-B
(Ara)
|
3305006000NRG25270420240174127
|
27/04/2024
|
kavita
|
3305006WL009750
|
kavita
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551720483
|
|
KAVITA PAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SITAPUR
|
CH-05-006-026-001/387
(Ara)
|
3305006000NRG25270420240174128
|
27/04/2024
|
syam
|
3305006WL009750
|
syam
|
00093
|
CRGB0006048
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551720482
|
|
SHYAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|