|
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-05-003-043-001/168
(Bhakura)
|
3305003000NRG25240420240137468
|
24/04/2024
|
Nandeshwar
|
3305003WL007877
|
Nandeshwar
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3397529206
|
|
Mr. NANDESHWAR KUMAR SARTHI S/O SET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-043-001/169-B
(Bhakura)
|
3305003000NRG25240420240137470
|
24/04/2024
|
Santosh
|
3305003WL007877
|
Santosh
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3397529197
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-043-001/204
(Bhakura)
|
3305003000NRG25240420240137473
|
24/04/2024
|
Jagmania
|
3305003WL007877
|
Jagmania
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3397529207
|
|
Mrs. JAGMANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-043-001/208-D
(Bhakura)
|
3305003000NRG25240420240137475
|
24/04/2024
|
Harinath
|
3305003WL007877
|
Harinath
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3397529203
|
|
Mr. HARI NATH EDGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-043-001/29-B
(Bhakura)
|
3305003000NRG25240420240137476
|
24/04/2024
|
JAGESHWAR
|
3305003WL007877
|
JAGESHWAR
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3397529198
|
|
Mr. JAAGESWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-043-001/29-D
(Bhakura)
|
3305003000NRG25240420240137478
|
24/04/2024
|
ISHWAR
|
3305003WL007877
|
ISHWAR
|
00093
|
CRGB0006069
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3397529205
|
|
Mr. ISHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-043-001/168
(Bhakura)
|
3305003000NRG25240420240137469
|
24/04/2024
|
Nanki
|
3305003WL007877
|
Nanki
|
00093
|
CRGB0060108
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3397529202
|
|
Mrs. NANKI NANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-043-001/130-A
(Bhakura)
|
3305003000NRG25240420240137467
|
24/04/2024
|
AMIT
|
3305003WL007877
|
AMIT
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3397529200
|
|
Mr. AMIT BEG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-043-001/203
(Bhakura)
|
3305003000NRG25240420240137471
|
24/04/2024
|
Bhavar Ram
|
3305003WL007877
|
Bhavar Ram
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3397529208
|
|
Mr. BHANWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-043-001/203-B
(Bhakura)
|
3305003000NRG25240420240137472
|
24/04/2024
|
SHIV NATH
|
3305003WL007877
|
SHIV NATH
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3397529204
|
|
Mr. SHIVNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-043-001/206
(Bhakura)
|
3305003000NRG25240420240137474
|
24/04/2024
|
Rajeh
|
3305003WL007877
|
Rajeh
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
3397529209
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-043-001/29-C
(Bhakura)
|
3305003000NRG25240420240137477
|
24/04/2024
|
SOHAN
|
3305003WL007877
|
SOHAN
|
00093
|
SBIN0RRCHGB
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3397529199
|
|
Mr. SOHAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-043-001/616
(Bhakura)
|
3305003000NRG25240420240137479
|
24/04/2024
|
Bijeshvar
|
3305003WL007877
|
Bijeshvar
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3397529201
|
|
BIJESHWAR PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17612
|
17612
|
|
|
|
|
|
|
|