|
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-05-006-006-001/259
(Kharadorna)
|
3305006000NRG25140520240329400
|
14/05/2024
|
KISHUN
|
3305006WL017993
|
KISHUN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638147
|
|
KISUN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-006-001/458
(Kharadorna)
|
3305006000NRG25140520240329402
|
14/05/2024
|
SURENDRA
|
3305006WL017993
|
SURENDRA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638149
|
|
Mr. SURENDAR LAKDA SO NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-006-001/112
(Kharadorna)
|
3305006000NRG25140520240329399
|
14/05/2024
|
AMRIT
|
3305006WL017993
|
AMRIT
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638148
|
|
Mr. AMRIT LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-006-001/273
(Kharadorna)
|
3305006000NRG25140520240329401
|
14/05/2024
|
Harbil
|
3305006WL017993
|
Harbil
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638150
|
|
Mr. HAVIL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-006-001/111-A
(Kharadorna)
|
3305006000NRG25140520240329398
|
14/05/2024
|
alma
|
3305006WL017993
|
alma
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638146
|
|
MR ALMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|