|
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-05-001-052-001/162
(kalgasa)
|
3305001000NRG25090520240282622
|
09/05/2024
|
sanmatiya
|
3305001WL015759
|
sanmatiya
|
00093
|
CRGB0006013
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120307935
|
|
Mrs. SANMATIYA BAI W/O KAMLESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-052-001/163
(kalgasa)
|
3305001000NRG25090520240282623
|
09/05/2024
|
kamla bai
|
3305001WL015759
|
kamla bai
|
00093
|
CRGB0006013
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120307936
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-052-001/172-A
(kalgasa)
|
3305001000NRG25090520240282624
|
09/05/2024
|
Ajeet Singh
|
3305001WL015759
|
Ajeet Singh
|
00093
|
CRGB0006013
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120307937
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBIKAPUR
|
CH-05-001-052-001/172-A
(kalgasa)
|
3305001000NRG25090520240282625
|
09/05/2024
|
Namita Singh
|
3305001WL015759
|
Namita Singh
|
00093
|
CRGB0006013
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120307938
|
|
Miss. NAMITA SINGH D/O SUKHNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-052-001/177
(kalgasa)
|
3305001000NRG25090520240282626
|
09/05/2024
|
Pankaj singh
|
3305001WL015759
|
Pankaj singh
|
00093
|
CRGB0006013
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120307940
|
|
Mr. PANKAJ KUMAR SINGH S/O UMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-052-001/268
(kalgasa)
|
3305001000NRG25090520240282627
|
09/05/2024
|
Manish kumar
|
3305001WL015759
|
Manish kumar
|
00093
|
CRGB0006013
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120307939
|
|
MANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-059-001/289
(Kareya)
|
3305001000NRG25090520240282628
|
09/05/2024
|
Rinu Kumari
|
3305001WL015759
|
Rinu Kumari
|
00415
|
SBIN0006262
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120307934
|
|
RINU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|