|
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-05-001-052-001/115
(kalgasa)
|
3305001000NRG25100420240026759
|
11/04/2024
|
Bal Bhagwan Singh
|
3305001WL001677
|
Bal Bhagwan Singh
|
00093
|
CRGB0006013
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267706933
|
|
BAL BHAGWAN SINGH S/O MAHADEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-052-001/264
(kalgasa)
|
3305001000NRG25100420240026761
|
11/04/2024
|
LAHANO BAI
|
3305001WL001677
|
LAHANO BAI
|
00093
|
CRGB0006013
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267706931
|
|
Mrs. LAHANO BAI W/O MAHADEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-052-001/77
(kalgasa)
|
3305001000NRG25100420240026764
|
11/04/2024
|
Suman sing
|
3305001WL001677
|
Suman sing
|
00093
|
CRGB0006013
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267706934
|
|
MRS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-052-001/141-A
(kalgasa)
|
3305001000NRG25100420240026760
|
11/04/2024
|
Doojmati Singh
|
3305001WL001677
|
Doojmati Singh
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267706937
|
|
Miss. DOOJMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-052-001/73
(kalgasa)
|
3305001000NRG25100420240026762
|
11/04/2024
|
nita singh
|
3305001WL001677
|
nita singh
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267706936
|
|
Mrs. NEETA SINGH W/O DHARM DEW SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-052-001/74
(kalgasa)
|
3305001000NRG25100420240026763
|
11/04/2024
|
TAPESHWARI
|
3305001WL001677
|
TAPESHWARI
|
00093
|
CRGB0006071
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267706932
|
|
Mrs. TAPESHWARI W/O HANS DEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-052-001/10
(kalgasa)
|
3305001000NRG25100420240026758
|
11/04/2024
|
malti
|
3305001WL001677
|
malti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267706935
|
|
Mrs. MANTI BAI / SHIVARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|