|
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
|
UDAIPUR
|
CH-05-003-043-001/75-A
(Bhakura)
|
3305003000NRG25080420240002964
|
08/04/2024
|
Dhaneshwar
|
3305003WL000308
|
Dhaneshwar
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
19/04/2024
|
|
3122345936
|
|
GHUNESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-043-001/75-A
(Bhakura)
|
3305003000NRG25080420240002965
|
08/04/2024
|
Nirmati
|
3305003WL000308
|
Nirmati
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
19/04/2024
|
|
3122345937
|
|
Mrs. NIRMATI DUMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-043-002/468
(Bhakura)
|
3305003000NRG25080420240002966
|
08/04/2024
|
Shanti
|
3305003WL000308
|
Shanti
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
19/04/2024
|
|
3122345938
|
|
Mrs. SHANTI DUMER W/O ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-043-002/47-B
(Bhakura)
|
3305003000NRG25080420240002967
|
08/04/2024
|
Gita
|
3305003WL000308
|
Gita
|
00093
|
CRGB0060108
|
714
|
714
|
Processed
|
19/04/2024
|
|
3122345939
|
|
MISS GEETA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-043-001/281
(Bhakura)
|
3305003000NRG25080420240002963
|
08/04/2024
|
Shivnath
|
3305003WL000308
|
Shivnath
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3122345935
|
|
Mr. SHIVNATH / NAIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|