|
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-05-006-013-001/100-B
(Dharampur)
|
3305006000NRG25010520240200325
|
01/05/2024
|
Vinod xess
|
3305006WL011277
|
Vinod xess
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073268
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-013-001/1
(Dharampur)
|
3305006000NRG25010520240200323
|
01/05/2024
|
NATWA
|
3305006WL011277
|
NATWA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073264
|
|
Mr. Natwa Natwa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-013-001/467
(Dharampur)
|
3305006000NRG25010520240200327
|
01/05/2024
|
Dipti kunj ekka
|
3305006WL011277
|
Dipti kunj ekka
|
00415
|
SBIN0015020
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858073265
|
|
Diptikunj Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SITAPUR
|
CH-05-006-013-001/494
(Dharampur)
|
3305006000NRG25010520240200328
|
01/05/2024
|
sandip
|
3305006WL011277
|
sandip
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073261
|
|
Mr. Sandeep Kumar Tirkey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-013-001/499
(Dharampur)
|
3305006000NRG25010520240200329
|
01/05/2024
|
kiran
|
3305006WL011277
|
kiran
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073263
|
|
MISS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-013-001/90-A
(Dharampur)
|
3305006000NRG25010520240200330
|
01/05/2024
|
David
|
3305006WL011277
|
David
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073262
|
|
Devid Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-013-001/100-B
(Dharampur)
|
3305006000NRG25010520240200326
|
01/05/2024
|
lalmuni
|
3305006WL011277
|
lalmuni
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073267
|
|
MRS LALMUNI WOMUKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-013-001/100-B
(Dharampur)
|
3305006000NRG25010520240200324
|
01/05/2024
|
Mukesh
|
3305006WL011277
|
Mukesh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073266
|
|
MR MUKESH WOMONGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|