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-05-006-011-002/213-A (Navapara)
|
3305006000NRG25090420240010540
|
09/04/2024
|
kaushalya
|
3305006WL000835
|
kaushalya
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121959710
|
|
Mrs. KAUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
SITAPUR
|
CH-05-006-011-002/45-B (Navapara)
|
3305006000NRG25090420240010541
|
09/04/2024
|
BHADAR
|
3305006WL000835
|
BHADAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121959711
|
|
Mr. BHADAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-011-001/275 (Navapara)
|
3305006000NRG25090420240010539
|
09/04/2024
|
SUKHWARO BAI
|
3305006WL000835
|
SUKHWARO BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121959709
|
|
Mrs. SUKHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|