|
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-05-001-009-001/188
(Mendra khurd)
|
3305001000NRG25100520240302149
|
12/05/2024
|
DILESHWARI
|
3305001WL016685
|
DILESHWARI
|
00093
|
CRGB0006051
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118125566
|
|
Dileshri Bai Rajwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBIKAPUR
|
CH-05-001-009-001/352
(Mendra khurd)
|
3305001000NRG25100520240302150
|
12/05/2024
|
Hira Lal
|
3305001WL016685
|
Hira Lal
|
00093
|
CRGB0006051
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118125567
|
|
Mr. HEERALAL CAHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-009-001/352
(Mendra khurd)
|
3305001000NRG25100520240302151
|
12/05/2024
|
Phul sen
|
3305001WL016685
|
Phul sen
|
00093
|
CRGB0006051
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118125564
|
|
FULSEN / KATAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-009-001/188
(Mendra khurd)
|
3305001000NRG25100520240302148
|
12/05/2024
|
VIDYA CHAND
|
3305001WL016685
|
VIDYA CHAND
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118125565
|
|
Mr. VIDYA CHAND / GHUR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|