|
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
|
UDAIPUR
|
CH-05-003-026-001/24
(Salba)
|
3305003000NRG25100420240024320
|
10/04/2024
|
Ritu Singh
|
3305003WL001489
|
Ritu Singh
|
00093
|
CRGB0006028
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267826489
|
|
Mrs. REETU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-026-001/311
(Salba)
|
3305003000NRG25100420240024322
|
10/04/2024
|
Basanti
|
3305003WL001489
|
Basanti
|
00093
|
CRGB0006028
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267826491
|
|
Mrs. BAI BASANTI W/O JAISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-026-001/311
(Salba)
|
3305003000NRG25100420240024321
|
10/04/2024
|
Jay Singh
|
3305003WL001489
|
Jay Singh
|
00093
|
CRGB0006028
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267826490
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-026-001/233-A
(Salba)
|
3305003000NRG25100420240024316
|
10/04/2024
|
Dhanrajo
|
3305003WL001489
|
Dhanrajo
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267826485
|
|
Mrs. DHAN RAJO W/O SIH SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-026-001/233-A
(Salba)
|
3305003000NRG25100420240024315
|
10/04/2024
|
Singh Say
|
3305003WL001489
|
Singh Say
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267826484
|
|
Mr. SING SAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
UDAIPUR
|
CH-05-003-026-001/233-B
(Salba)
|
3305003000NRG25100420240024318
|
10/04/2024
|
BALESHWAR SINGH
|
3305003WL001489
|
BALESHWAR SINGH
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267826486
|
|
Mr. BALESHWAR SINGH SINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-026-001/233-B
(Salba)
|
3305003000NRG25100420240024317
|
10/04/2024
|
Daleshwar Singh
|
3305003WL001489
|
Daleshwar Singh
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267826488
|
|
Mr. DALESHWAR SINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-026-001/24
(Salba)
|
3305003000NRG25100420240024319
|
10/04/2024
|
UTTAM SINGH
|
3305003WL001489
|
UTTAM SINGH
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267826487
|
|
Mr. UTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|