|
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-05-001-047-001/33-A
(Shivpur)
|
3305001000NRG25100520240303745
|
11/05/2024
|
Sanita Ekka
|
3305001WL016740
|
Sanita Ekka
|
00089
|
CBIN0284320
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117724612
|
|
Miss. SANITA EKKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-047-001/35
(Shivpur)
|
3305001000NRG25100520240303746
|
11/05/2024
|
KAMLA
|
3305001WL016740
|
KAMLA
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117724616
|
|
Mrs. KAMLA W/O SHEOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-047-001/8358
(Shivpur)
|
3305001000NRG25100520240303750
|
11/05/2024
|
Reshmi Lakda
|
3305001WL016740
|
Reshmi Lakda
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117724618
|
|
Miss. RESHMI LAKRA DO KAMLESH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-047-001/36-A
(Shivpur)
|
3305001000NRG25100520240303747
|
11/05/2024
|
Reena
|
3305001WL016740
|
Reena
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117724617
|
|
Mrs. REENA BHAGAT W/O MUNESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-047-001/110-B
(Shivpur)
|
3305001000NRG25100520240303744
|
11/05/2024
|
Budhram
|
3305001WL016740
|
Budhram
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117724615
|
|
Budhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMBIKAPUR
|
CH-05-001-047-001/482
(Shivpur)
|
3305001000NRG25100520240303748
|
11/05/2024
|
Savin Kumar
|
3305001WL016740
|
Savin Kumar
|
00354
|
PUNB0611700
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117724614
|
|
SAVIN KUMAR S/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBIKAPUR
|
CH-05-001-047-001/8358
(Shivpur)
|
3305001000NRG25100520240303749
|
11/05/2024
|
kelaso bai
|
3305001WL016740
|
kelaso bai
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724613
|
|
KAYASO SAYA W/O SOMAR SAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|