|
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-05-006-009-001/116-B
(Rajpuri)
|
3305006000NRG25170520240366490
|
17/05/2024
|
Om prakash
|
3305006WL019759
|
Om prakash
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860401
|
|
Mr. Om Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-009-001/190
(Rajpuri)
|
3305006000NRG25170520240366492
|
17/05/2024
|
sukhsay
|
3305006WL019759
|
sukhsay
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860407
|
|
Mr. SUKH SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-009-001/234
(Rajpuri)
|
3305006000NRG25170520240366493
|
17/05/2024
|
barmahanand
|
3305006WL019759
|
barmahanand
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860406
|
|
BRAMHANAND PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-009-001/116
(Rajpuri)
|
3305006000NRG25170520240366489
|
17/05/2024
|
DHANSHREE
|
3305006WL019759
|
DHANSHREE
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860403
|
|
Mrs. DHANESHRI DHANESHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-009-001/116
(Rajpuri)
|
3305006000NRG25170520240366488
|
17/05/2024
|
RAMSINGH
|
3305006WL019759
|
RAMSINGH
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860404
|
|
Mr. RAM SINGH so DHUHAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-009-001/177
(Rajpuri)
|
3305006000NRG25170520240366491
|
17/05/2024
|
bhuwalo
|
3305006WL019759
|
bhuwalo
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860405
|
|
Mrs. BUBALO PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-009-001/921
(Rajpuri)
|
3305006000NRG25170520240366495
|
17/05/2024
|
ramila
|
3305006WL019759
|
ramila
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860408
|
|
Mrs. RAMILA JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-009-001/930
(Rajpuri)
|
3305006000NRG25170520240366496
|
17/05/2024
|
Pramila Sidar
|
3305006WL019759
|
Pramila Sidar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860402
|
|
MRS PRAMILA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-009-001/103
(Rajpuri)
|
3305006000NRG25170520240366487
|
17/05/2024
|
laxmaniya
|
3305006WL019759
|
laxmaniya
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860410
|
|
Mrs. LAXMANIYA BAI wo DHANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-009-001/234
(Rajpuri)
|
3305006000NRG25170520240366494
|
17/05/2024
|
kunti
|
3305006WL019759
|
kunti
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213860409
|
|
Mrs. KUNTI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|