|
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
|
MAINPAT
|
CH-05-008-025-001/144-B
(Chidapara)
|
3305008000NRG24040420242061311
|
04/04/2024
|
Sanjita
|
3305008WL098027
|
Sanjita
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892327200
|
|
SANJEETA TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
MAINPAT
|
CH-05-008-025-002/686-A
(Chidapara)
|
3305008000NRG24040420242061322
|
04/04/2024
|
Tilaso minj
|
3305008WL098027
|
Tilaso minj
|
00093
|
CRGB0006047
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892327204
|
|
Mrs. TIHARO wo MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
MAINPAT
|
CH-05-008-025-002/686-A
(Chidapara)
|
3305008000NRG24040420242061321
|
04/04/2024
|
Mohan minj
|
3305008WL098027
|
Mohan minj
|
00415
|
SBIN0005503
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892327205
|
|
Mohan Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
MAINPAT
|
CH-05-008-025-001/77
(Chidapara)
|
3305008000NRG24040420242061314
|
04/04/2024
|
CHAMRU
|
3305008WL098027
|
CHAMRU
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892327202
|
|
MR CHAMARU CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAINPAT
|
CH-05-008-025-002/1069
(Chidapara)
|
3305008000NRG24040420242061315
|
04/04/2024
|
AKSHAY EKKA
|
3305008WL098027
|
AKSHAY EKKA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892327207
|
|
Mr. AKSHAY KUMAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-025-002/819
(Chidapara)
|
3305008000NRG24040420242061323
|
04/04/2024
|
AMERWANI
|
3305008WL098027
|
AMERWANI
|
00415
|
SBIN0015020
|
840
|
840
|
Processed
|
12/04/2024
|
|
2892327201
|
|
AMARWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAINPAT
|
CH-05-008-025-002/819
(Chidapara)
|
3305008000NRG24040420242061324
|
04/04/2024
|
SANIYARO
|
3305008WL098027
|
SANIYARO
|
00415
|
SBIN0015020
|
840
|
840
|
Processed
|
13/04/2024
|
|
2892327206
|
|
MRS SHANIYARO BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
8
|
MAINPAT
|
CH-05-008-025-002/1086
(Chidapara)
|
3305008000NRG24040420242061318
|
04/04/2024
|
Jaykumar Ekka
|
3305008WL098027
|
Jaykumar Ekka
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892327203
|
|
Jaykumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8752
|
8752
|
|
|
|
|
|
|
|