|
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-05-006-025-001/107
(Haldisadh)
|
3305006000NRG25300420240189800
|
30/04/2024
|
SONARI
|
3305006WL010759
|
SONARI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087647
|
|
Mrs. SONARI LAKDA wo CHANDR DEV LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-025-002/293
(Haldisadh)
|
3305006000NRG25300420240189801
|
30/04/2024
|
INDRAPRAKASH
|
3305006WL010759
|
INDRAPRAKASH
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087648
|
|
Mr. INDRA PRAKASH MINJ so MAHTO RAM MIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-025-002/293
(Haldisadh)
|
3305006000NRG25300420240189802
|
30/04/2024
|
sitalo
|
3305006WL010759
|
sitalo
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087645
|
|
Mrs. SITALO MINJ wo INDRA PRAKASH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-025-001/107
(Haldisadh)
|
3305006000NRG25300420240189799
|
30/04/2024
|
CHANDRADEV
|
3305006WL010759
|
CHANDRADEV
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087651
|
|
Mr. CHANDRADEV LAKDA S/O SUBAL RAM LAKD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-025-003/194
(Haldisadh)
|
3305006000NRG25300420240189803
|
30/04/2024
|
HARIBHAJAN
|
3305006WL010759
|
HARIBHAJAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087652
|
|
Mr. HARBHAJAN PAINKRA so KALICHARAN PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-025-003/194
(Haldisadh)
|
3305006000NRG25300420240189804
|
30/04/2024
|
SURAJMUNI
|
3305006WL010759
|
SURAJMUNI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087646
|
|
Mrs. SURUJ wo HARBHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-025-003/213
(Haldisadh)
|
3305006000NRG25300420240189806
|
30/04/2024
|
Pandri
|
3305006WL010759
|
Pandri
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087650
|
|
Mrs. PANDARI wo THUTHWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-025-003/213
(Haldisadh)
|
3305006000NRG25300420240189805
|
30/04/2024
|
tutha
|
3305006WL010759
|
tutha
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087649
|
|
Mr. THUTHVA THUTHVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|