|
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
|
RAMCHANDRAPUR
|
CH-05-016-037-001/103-B
()
|
3305016000NRG24050220241660606
|
05/02/2024
|
Shivratan Ayam
|
3305016WL074827
|
Shivratan Ayam
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352405334
|
|
SHIVRATAN S/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-037-001/103-B
()
|
3305016000NRG24050220241660607
|
05/02/2024
|
Videshi Ayam
|
3305016WL074827
|
Videshi Ayam
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352405333
|
|
VIDESHI AYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-037-001/315-B
()
|
3305016000NRG24050220241660611
|
05/02/2024
|
aasha
|
3305016WL074827
|
aasha
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352405332
|
|
Mrs. ASHA KUMARI W/O DEOKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-037-001/315-B
()
|
3305016000NRG24050220241660610
|
05/02/2024
|
devkumar
|
3305016WL074827
|
devkumar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352405331
|
|
DEOKUMAR S/O LALAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-037-001/132
()
|
3305016000NRG24050220241660608
|
05/02/2024
|
SUGNI
|
3305016WL074827
|
SUGNI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352405336
|
|
Mrs. SUGNI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-037-001/190
()
|
3305016000NRG24050220241660609
|
05/02/2024
|
SAVITRI
|
3305016WL074827
|
SAVITRI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352405335
|
|
SHAVITRI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-037-001/318-A
()
|
3305016000NRG24050220241660612
|
05/02/2024
|
ashok
|
3305016WL074827
|
ashok
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352405337
|
|
Mr. ASHOK AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-037-001/101-B
()
|
3305016000NRG24050220241660605
|
05/02/2024
|
Ramsharan Markam
|
3305016WL074827
|
Ramsharan Markam
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352405330
|
|
Mr. RAMSHARAN S/O . UJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|