|
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
|
SITAPUR
|
CH-05-006-033-001/37
(Pratapgarh)
|
3305006000NRG25010520240200342
|
01/05/2024
|
raj
|
3305006WL011279
|
raj
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079196
|
|
Mr. Raj Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-033-001/26
(Pratapgarh)
|
3305006000NRG25010520240200340
|
01/05/2024
|
CHANDAN
|
3305006WL011279
|
CHANDAN
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079197
|
|
Mr. CHANDAN YADAV so GOVERDHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-033-001/26
(Pratapgarh)
|
3305006000NRG25010520240200341
|
01/05/2024
|
SAMPTI
|
3305006WL011279
|
SAMPTI
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079199
|
|
Mrs. SAMPATI YADAV wo CHANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-033-001/37-A
(Pratapgarh)
|
3305006000NRG25010520240200344
|
01/05/2024
|
BELASHO
|
3305006WL011279
|
BELASHO
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079201
|
|
Mrs. BELASO YADAV W/O NAIHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-033-001/37-A
(Pratapgarh)
|
3305006000NRG25010520240200343
|
01/05/2024
|
NAIHAR
|
3305006WL011279
|
NAIHAR
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079198
|
|
Mr. NAIHAR SAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-033-001/46
(Pratapgarh)
|
3305006000NRG25010520240200345
|
01/05/2024
|
rajesh
|
3305006WL011279
|
rajesh
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079200
|
|
Mr. RAJESH KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-033-001/52
(Pratapgarh)
|
3305006000NRG25010520240200346
|
01/05/2024
|
JAGE
|
3305006WL011279
|
JAGE
|
00093
|
CRGB0006006
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858079202
|
|
Mr. JAGERAM SIDAR so PARBAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|