|
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
|
JAIJAIPUR
|
CH-14-004-035-001/262
()
|
3314004000NRG24201020230638323
|
20/10/2023
|
Bisahu Ram Chandra
|
3314004WL017986
|
Bisahu Ram Chandra
|
00093
|
CRGB0000713
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363662
|
|
Mr. Bisahu Ram Chandra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-035-001/185
()
|
3314004000NRG24201020230638321
|
20/10/2023
|
USHA BAI
|
3314004WL017986
|
USHA BAI
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363656
|
|
MRS USHA BAI CHNADRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIJAIPUR
|
CH-14-004-035-001/262
()
|
3314004000NRG24201020230638322
|
20/10/2023
|
LAXMIN
|
3314004WL017986
|
LAXMIN
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363664
|
|
MRS LAXMIN BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIJAIPUR
|
CH-14-004-035-001/287
()
|
3314004000NRG24201020230638324
|
20/10/2023
|
Lata
|
3314004WL017986
|
Lata
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363657
|
|
MRS LATA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIJAIPUR
|
CH-14-004-035-001/293
()
|
3314004000NRG24201020230638325
|
20/10/2023
|
Vijay
|
3314004WL017986
|
Vijay
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363659
|
|
MR VIJAY CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIJAIPUR
|
CH-14-004-035-001/364
()
|
3314004000NRG24201020230638326
|
20/10/2023
|
Digmbar
|
3314004WL017986
|
Digmbar
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363655
|
|
Digambar Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAIJAIPUR
|
CH-14-004-035-001/395
()
|
3314004000NRG24201020230638327
|
20/10/2023
|
Gayatri
|
3314004WL017986
|
Gayatri
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363658
|
|
MRS GAYARTI BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIJAIPUR
|
CH-14-004-035-001/556
()
|
3314004000NRG24201020230638328
|
20/10/2023
|
Anil Kumar Chandra
|
3314004WL017986
|
Anil Kumar Chandra
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363661
|
|
MR ANIL KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIJAIPUR
|
CH-14-004-035-001/556
()
|
3314004000NRG24201020230638329
|
20/10/2023
|
Lata Chandra
|
3314004WL017986
|
Lata Chandra
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363660
|
|
MRS LATA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIJAIPUR
|
CH-14-004-035-001/77
()
|
3314004000NRG24201020230638330
|
20/10/2023
|
ONKAR
|
3314004WL017986
|
ONKAR
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366363663
|
|
ONKAR CHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|