|
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-05-001-052-001/44
(kalgasa)
|
3305001000NRG25090520240283113
|
09/05/2024
|
devsai
|
3305001WL015770
|
devsai
|
00093
|
CRGB0006013
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118117424
|
|
DEVSAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-052-001/119
(kalgasa)
|
3305001000NRG25090520240283111
|
09/05/2024
|
sita ram
|
3305001WL015770
|
sita ram
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118117421
|
|
Mr. SEETA RAM / FUDUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-052-001/119
(kalgasa)
|
3305001000NRG25090520240283112
|
09/05/2024
|
rampati bai
|
3305001WL015770
|
rampati bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118117423
|
|
Mrs. RAMPATI RAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-052-001/44
(kalgasa)
|
3305001000NRG25090520240283114
|
09/05/2024
|
surajmati
|
3305001WL015770
|
surajmati
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118117422
|
|
Mrs. SURAJMATI W/O DEOSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|