|
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-05-006-024-001/664
(Bansipur)
|
3305006000NRG24030420242058981
|
03/04/2024
|
suman
|
3305006WL097837
|
suman
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
04/04/2024
|
|
IB24094970331
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-024-001/971
(Bansipur)
|
3305006000NRG24030420242058986
|
03/04/2024
|
manita ekka
|
3305006WL097837
|
manita ekka
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
05/04/2024
|
|
IB24094970339
|
|
manita ekka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-024-001/193-B
(Bansipur)
|
3305006000NRG24030420242058974
|
03/04/2024
|
mansay
|
3305006WL097837
|
mansay
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
05/04/2024
|
|
IB24094970334
|
|
mansay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-024-001/664
(Bansipur)
|
3305006000NRG24030420242058980
|
03/04/2024
|
gahbar
|
3305006WL097837
|
gahbar
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
05/04/2024
|
|
IB24094970333
|
|
gahbar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-024-001/97
(Bansipur)
|
3305006000NRG24030420242058985
|
03/04/2024
|
sobhan
|
3305006WL097837
|
sobhan
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
05/04/2024
|
|
IB24094970332
|
|
sobhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-024-001/972
(Bansipur)
|
3305006000NRG24030420242058987
|
03/04/2024
|
saubhagyavati
|
3305006WL097837
|
saubhagyavati
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
05/04/2024
|
|
IB24094970338
|
|
saubhagyavati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-024-001/973
(Bansipur)
|
3305006000NRG24030420242058988
|
03/04/2024
|
lalita
|
3305006WL097837
|
lalita
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
05/04/2024
|
|
IB24094970336
|
|
lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-024-001/976
(Bansipur)
|
3305006000NRG24030420242058989
|
03/04/2024
|
agasti
|
3305006WL097837
|
agasti
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
05/04/2024
|
|
IB24094970337
|
|
agasti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-024-001/989
(Bansipur)
|
3305006000NRG24030420242058990
|
03/04/2024
|
bhinsari
|
3305006WL097837
|
bhinsari
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
05/04/2024
|
|
IB24094970335
|
|
bhinsari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|