|
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-05-001-040-001/363
(Chtabahar)
|
3305001000NRG25120520240311312
|
13/05/2024
|
chameli
|
3305001WL017087
|
chameli
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4117725044
|
|
Mrs. CHAMELI LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-040-001/363
(Chtabahar)
|
3305001000NRG25120520240311311
|
13/05/2024
|
KAMLESH
|
3305001WL017087
|
KAMLESH
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4117725043
|
|
KAMLESH S/O MILAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-040-001/542
(Chtabahar)
|
3305001000NRG25120520240311313
|
13/05/2024
|
Prabhu narayan
|
3305001WL017087
|
Prabhu narayan
|
00176
|
IDIB000A601
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4117725041
|
|
PRABHU MINJ PUNTHU R
|
BANK OF BARODA(606985)
|
|
4
|
AMBIKAPUR
|
CH-05-001-040-001/542
(Chtabahar)
|
3305001000NRG25120520240311314
|
13/05/2024
|
soni minj
|
3305001WL017087
|
soni minj
|
00176
|
IDIB000A601
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4117725042
|
|
Mrs. SONI W/O PRABHU MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-040-001/6
(Chtabahar)
|
3305001000NRG25120520240311315
|
13/05/2024
|
RAMCHANDRA
|
3305001WL017087
|
RAMCHANDRA
|
00176
|
IDIB000A601
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4117725040
|
|
Mr. RAMCHAND MINJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|