|
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-05-001-052-001/128
(kalgasa)
|
3305001000NRG25090520240283105
|
09/05/2024
|
Richa Singh
|
3305001WL015769
|
Richa Singh
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117780310
|
|
MRS RICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBIKAPUR
|
CH-05-001-052-001/264
(kalgasa)
|
3305001000NRG25090520240283109
|
09/05/2024
|
LAHANO BAI
|
3305001WL015769
|
LAHANO BAI
|
00093
|
CRGB0006013
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117780307
|
|
Mrs. LAHANO BAI W/O MAHADEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-052-001/77
(kalgasa)
|
3305001000NRG25090520240283110
|
09/05/2024
|
Suman sing
|
3305001WL015769
|
Suman sing
|
00093
|
CRGB0006013
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117780308
|
|
MRS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-052-001/141-A
(kalgasa)
|
3305001000NRG25090520240283106
|
09/05/2024
|
Doojmati Singh
|
3305001WL015769
|
Doojmati Singh
|
00093
|
CRGB0006071
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117780309
|
|
Miss. DOOJMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-052-001/216
(kalgasa)
|
3305001000NRG25090520240283107
|
09/05/2024
|
pinki
|
3305001WL015769
|
pinki
|
00415
|
SBIN0006262
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117780306
|
|
MRS MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBIKAPUR
|
CH-05-001-052-001/223
(kalgasa)
|
3305001000NRG25090520240283108
|
09/05/2024
|
pratibha
|
3305001WL015769
|
pratibha
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117780305
|
|
MRS PRATIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|