|
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
|
MAINPAT
|
CH-05-008-027-001/666-A
(Rajapur)
|
3305008000NRG25020520240216973
|
03/05/2024
|
SELVESTER
|
3305008WL012224
|
SELVESTER
|
00089
|
CBIN0282742
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3858088916
|
|
Mr. Selvester Kispotta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-027-001/168
(Rajapur)
|
3305008000NRG25020520240216971
|
03/05/2024
|
APSHILA
|
3305008WL012224
|
APSHILA
|
00093
|
CRGB0006047
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3858088918
|
|
Miss. AFSHEELA EKKA do LIBNUS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-027-001/168-A
(Rajapur)
|
3305008000NRG25020520240216972
|
03/05/2024
|
BHAGAT RAM
|
3305008WL012224
|
BHAGAT RAM
|
00093
|
CRGB0006047
|
1645
|
1645
|
Processed
|
08/05/2024
|
|
3858088917
|
|
Mr. BHAGAT RAM EKKA SO LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4935
|
4935
|
|
|
|
|
|
|
|