|
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
|
BATAULI
|
CH-05-007-010-001/79
(Manja)
|
3305007000NRG25260420240169484
|
26/04/2024
|
naresh
|
3305007WL009516
|
naresh
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484919211
|
|
Mr. NARESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BATAULI
|
CH-05-007-010-002/199
(Manja)
|
3305007000NRG25260420240169487
|
26/04/2024
|
Bahal
|
3305007WL009516
|
Bahal
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484919212
|
|
Mr. BAHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-010-002/351-C
(Manja)
|
3305007000NRG25260420240169488
|
26/04/2024
|
chimtu
|
3305007WL009516
|
chimtu
|
00093
|
CRGB0006049
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484919213
|
|
Mr. CHEGATU OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BATAULI
|
CH-05-007-010-001/50
(Manja)
|
3305007000NRG25260420240169483
|
26/04/2024
|
AMAR RAJ
|
3305007WL009516
|
AMAR RAJ
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484919210
|
|
MR AMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATAULI
|
CH-05-007-010-002/184
(Manja)
|
3305007000NRG25260420240169485
|
26/04/2024
|
Fulchand
|
3305007WL009516
|
Fulchand
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484919208
|
|
MR FOOLCHNAD MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATAULI
|
CH-05-007-010-002/190
(Manja)
|
3305007000NRG25260420240169486
|
26/04/2024
|
fulmati toppo
|
3305007WL009516
|
fulmati toppo
|
00415
|
SBIN0005509
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484919209
|
|
MISS FULMATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|