|
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-05-003-038-001/21-D
(Pendarkhi)
|
3305003000NRG25290420240178072
|
29/04/2024
|
Sudesh kumar
|
3305003WL010005
|
Sudesh kumar
|
00089
|
CBIN0281553
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544597941
|
|
Mrs. SUDESH SO DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-038-001/32
(Pendarkhi)
|
3305003000NRG25290420240178073
|
29/04/2024
|
DHANIRAM
|
3305003WL010005
|
DHANIRAM
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544597939
|
|
Mr. DHANI SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-038-001/32
(Pendarkhi)
|
3305003000NRG25290420240178074
|
29/04/2024
|
kanti bai
|
3305003WL010005
|
kanti bai
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544597935
|
|
Mrs. KATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-038-001/32-C
(Pendarkhi)
|
3305003000NRG25290420240178075
|
29/04/2024
|
BAL RAM
|
3305003WL010005
|
BAL RAM
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544597937
|
|
Mr. BAL SAY SO DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-038-001/32-C
(Pendarkhi)
|
3305003000NRG25290420240178076
|
29/04/2024
|
PAWARO
|
3305003WL010005
|
PAWARO
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544597938
|
|
Miss. PAWARO KUMARI DO AMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-038-001/45-A
(Pendarkhi)
|
3305003000NRG25290420240178077
|
29/04/2024
|
Parmeshwar sarthi
|
3305003WL010005
|
Parmeshwar sarthi
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544597936
|
|
Parmeshwar Sarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-038-001/78
(Pendarkhi)
|
3305003000NRG25290420240178079
|
29/04/2024
|
Baratu
|
3305003WL010005
|
Baratu
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544597940
|
|
BARATU / MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-038-001/45-B
(Pendarkhi)
|
3305003000NRG25290420240178078
|
29/04/2024
|
Aasha sarthi
|
3305003WL010005
|
Aasha sarthi
|
00415
|
SBIN0018803
|
1666
|
1666
|
Processed
|
03/05/2024
|
|
3544597934
|
|
MRS AASHA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|