|
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-05-001-044-001/1032
(Sakholi)
|
3305001000NRG25160520240358689
|
16/05/2024
|
Chubul
|
3305001WL019404
|
Chubul
|
00089
|
CBIN0284320
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213751298
|
|
CHUBUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-044-001/1032
(Sakholi)
|
3305001000NRG25160520240358688
|
16/05/2024
|
Purkelhin
|
3305001WL019404
|
Purkelhin
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213751301
|
|
Ms. PURKELHIN BANVASHI W/O CHUBUL BANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-044-001/573
(Sakholi)
|
3305001000NRG25160520240358690
|
16/05/2024
|
Dangjhal
|
3305001WL019404
|
Dangjhal
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213751300
|
|
DAGJHAL S/O ADABANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-044-001/706
(Sakholi)
|
3305001000NRG25160520240358692
|
16/05/2024
|
Shanti Paikra
|
3305001WL019404
|
Shanti Paikra
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213751302
|
|
Mrs. SHANTI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-044-001/701
(Sakholi)
|
3305001000NRG25160520240358691
|
16/05/2024
|
Jainath
|
3305001WL019404
|
Jainath
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213751299
|
|
JAINATH/NANDKESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|