|
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
|
CHHINDGARH
|
CH-12-009-040-001/110
()
|
3312009000NRG25130520240091566
|
13/05/2024
|
SONU RAM
|
3312009WL009043
|
SONU RAM
|
00093
|
CRGB0001206
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123751278
|
|
Mr. SONU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-040-001/118
()
|
3312009000NRG25130520240091567
|
13/05/2024
|
SUNDAR NAG
|
3312009WL009043
|
SUNDAR NAG
|
00093
|
CRGB0001206
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123751281
|
|
Mr. SUNDAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
CHHINDGARH
|
CH-12-009-040-001/119
()
|
3312009000NRG25130520240091568
|
13/05/2024
|
nila
|
3312009WL009043
|
nila
|
00093
|
CRGB0001206
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123751280
|
|
Mr. NILARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-12-009-040-001/397
()
|
3312009000NRG25130520240091571
|
13/05/2024
|
asman
|
3312009WL009043
|
asman
|
00093
|
CRGB0001206
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123751282
|
|
Mr. ASMAN NAG S/O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHINDGARH
|
CH-12-009-040-001/52
()
|
3312009000NRG25130520240091573
|
13/05/2024
|
Gagru
|
3312009WL009043
|
Gagru
|
00093
|
CRGB0001206
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123751283
|
|
Mr. GAGARU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHHINDGARH
|
CH-12-009-040-001/62
()
|
3312009000NRG25130520240091574
|
13/05/2024
|
shankar
|
3312009WL009043
|
shankar
|
00093
|
CRGB0001206
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123751279
|
|
Mr. SHANKAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
7
|
CHHINDGARH
|
CH-12-009-040-001/125
()
|
3312009000NRG25130520240091569
|
13/05/2024
|
SUKHRAM
|
3312009WL009043
|
SUKHRAM
|
00462
|
UCBA0001003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123751276
|
|
SUKHARAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHINDGARH
|
CH-12-009-040-001/143
()
|
3312009000NRG25130520240091570
|
13/05/2024
|
Ramesh
|
3312009WL009043
|
Ramesh
|
00462
|
UCBA0001003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123751284
|
|
RAMESH MARKAM
|
UCO BANK(607066)
|
|
9
|
CHHINDGARH
|
CH-12-009-040-001/472
()
|
3312009000NRG25130520240091572
|
13/05/2024
|
Balsing
|
3312009WL009043
|
Balsing
|
00462
|
UCBA0001003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123751277
|
|
BAL SINGH S O SUKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|