|
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-05-001-044-003/136
(Sakholi)
|
3305001000NRG25100520240293727
|
10/05/2024
|
bhimsen
|
3305001WL016258
|
bhimsen
|
00045
|
BARB0VJAMBI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117725107
|
|
Mr. BHIMSEN KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-044-003/122
(Sakholi)
|
3305001000NRG25100520240293726
|
10/05/2024
|
NIRMAL
|
3305001WL016258
|
NIRMAL
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117725104
|
|
Mr. NIRMAL SO CHAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-044-003/47
(Sakholi)
|
3305001000NRG25100520240293728
|
10/05/2024
|
KRISHNA
|
3305001WL016258
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117725106
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-044-003/47
(Sakholi)
|
3305001000NRG25100520240293729
|
10/05/2024
|
SANPATI
|
3305001WL016258
|
SANPATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117725105
|
|
Mrs. SONPATI W/O KRISHNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|