|
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-05-003-016-001/43
(Palka)
|
3305003000NRG25160520240354125
|
16/05/2024
|
SHYAM SAI
|
3305003WL019175
|
SHYAM SAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123839511
|
|
Mr. SHYAM SAI PAIKRA SO KALAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-016-001/43
(Palka)
|
3305003000NRG25160520240354124
|
16/05/2024
|
BIGEN
|
3305003WL019175
|
BIGEN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123839510
|
|
BIGEN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-016-001/139
(Palka)
|
3305003000NRG25160520240354122
|
16/05/2024
|
NANDU
|
3305003WL019175
|
NANDU
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123839513
|
|
Mr. NANDU SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-016-001/139
(Palka)
|
3305003000NRG25160520240354123
|
16/05/2024
|
SUNDARI
|
3305003WL019175
|
SUNDARI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123839512
|
|
Mrs. SUNDARI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-033-002/61-A
(Sanibarra)
|
3305003000NRG25160520240354350
|
16/05/2024
|
SANTU
|
3305003WL019187
|
SANTU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123839514
|
|
Mr. SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|