|
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
|
Pali
|
CH-08-004-059-002/681
(amganw)
|
3308004000NRG25060520240156930
|
06/05/2024
|
BINA BAI
|
3308004WL007645
|
BINA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335300
|
|
Mrs. BEENA BAI BHAINA W/O PANCH RAM BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-059-002/516
(amganw)
|
3308004000NRG25060520240156927
|
06/05/2024
|
ashwani
|
3308004WL007645
|
ashwani
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335298
|
|
Mrs. Ashwani .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-059-002/516
(amganw)
|
3308004000NRG25060520240156926
|
06/05/2024
|
PRABHAT
|
3308004WL007645
|
PRABHAT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335294
|
|
MR PRABHAT KUMAR BHAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pali
|
CH-08-004-059-002/516
(amganw)
|
3308004000NRG25060520240156928
|
06/05/2024
|
PRASHANT KUMAR BHAINA
|
3308004WL007645
|
PRASHANT KUMAR BHAINA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335295
|
|
Mr. PRASHANT KUMAR BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-059-002/671
(amganw)
|
3308004000NRG25060520240156929
|
06/05/2024
|
RAJNI YADAV
|
3308004WL007645
|
RAJNI YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335297
|
|
Mrs. RAJNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-059-002/691
(amganw)
|
3308004000NRG25060520240156931
|
06/05/2024
|
ARATI BHAINA
|
3308004WL007645
|
ARATI BHAINA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335301
|
|
MRS ARATI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-059-002/733
(amganw)
|
3308004000NRG25060520240156932
|
06/05/2024
|
ANJU YADAV
|
3308004WL007645
|
ANJU YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335293
|
|
MRS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-059-002/794
(amganw)
|
3308004000NRG25060520240156933
|
06/05/2024
|
BANSHI RAM YADAV
|
3308004WL007645
|
BANSHI RAM YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335299
|
|
MR BANSHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-059-002/875
(amganw)
|
3308004000NRG25060520240156934
|
06/05/2024
|
PRAMILA BAI YADAV
|
3308004WL007645
|
PRAMILA BAI YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909335296
|
|
MRS PRAMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|