|
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-05-001-060-001/413
(Chindkalo)
|
3305001000NRG25130420240044655
|
13/04/2024
|
Vijendra Singh
|
3305001WL002701
|
Vijendra Singh
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267042559
|
|
Mr. BIJENDRA S/O RAM KAAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-060-001/66-A
(Chindkalo)
|
3305001000NRG25130420240044658
|
13/04/2024
|
shivmuni singh
|
3305001WL002701
|
shivmuni singh
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267042558
|
|
SHIVMUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBIKAPUR
|
CH-05-001-060-001/78
(Chindkalo)
|
3305001000NRG25130420240044659
|
13/04/2024
|
harilal
|
3305001WL002701
|
harilal
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267042561
|
|
HARI LAL S/O KARAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-060-001/78
(Chindkalo)
|
3305001000NRG25130420240044660
|
13/04/2024
|
MANIYA
|
3305001WL002701
|
MANIYA
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267042560
|
|
Mrs. MANIYA MINJ W/O HARILAL MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-060-001/66
(Chindkalo)
|
3305001000NRG25130420240044657
|
13/04/2024
|
DEVESHWAR SINGH
|
3305001WL002701
|
DEVESHWAR SINGH
|
00177
|
IOBA0001077
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267042562
|
|
DEVESHVAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-060-001/421
(Chindkalo)
|
3305001000NRG25130420240044656
|
13/04/2024
|
Upendra Singh
|
3305001WL002701
|
Upendra Singh
|
00553
|
INDB0000195
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267042557
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|