|
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-05-001-054-002/37-A
(Mohanpur)
|
3305001000NRG25100520240305211
|
12/05/2024
|
Mahanand
|
3305001WL016821
|
Mahanand
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118176172
|
|
MAHANAND S/O LATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-054-002/37-A
(Mohanpur)
|
3305001000NRG25100520240305212
|
12/05/2024
|
prtima
|
3305001WL016821
|
prtima
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118176170
|
|
Mrs. PRATIMA W/O MAHNAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-054-002/71-A
(Mohanpur)
|
3305001000NRG25100520240305213
|
12/05/2024
|
Sudheshwar
|
3305001WL016821
|
Sudheshwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118176171
|
|
SUDHESAWR S/O ROGAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-054-002/75-A
(Mohanpur)
|
3305001000NRG25100520240305214
|
12/05/2024
|
Jirulal
|
3305001WL016821
|
Jirulal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118176174
|
|
Mr. JEERULAL S/O SUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-054-002/86
(Mohanpur)
|
3305001000NRG25100520240305215
|
12/05/2024
|
Ranjit
|
3305001WL016821
|
Ranjit
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118176173
|
|
RANJIT S/O MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|