|
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
|
RAMANUJNAGAR
|
CH-05-011-013-001/260-B
()
|
3305011000NRG23030220231889900
|
04/02/2023
|
Savitry Ravna
|
3305011WL075286
|
Savitry Ravna
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716736148
|
|
Mrs. SAVITRI RAVNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMANUJNAGAR
|
CH-05-011-013-001/260-B
()
|
3305011000NRG23030220231889899
|
04/02/2023
|
Shivnaryan Singh
|
3305011WL075286
|
Shivnaryan Singh
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716736149
|
|
Shivnaryan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAMANUJNAGAR
|
CH-05-011-013-001/27
()
|
3305011000NRG23030220231889901
|
04/02/2023
|
Amraso
|
3305011WL075286
|
Amraso
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716736147
|
|
Mrs. AMRASO . PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMANUJNAGAR
|
CH-05-011-013-001/27
()
|
3305011000NRG23030220231889903
|
04/02/2023
|
Hira lal
|
3305011WL075286
|
Hira lal
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
13/02/2023
|
|
8716736150
|
|
Mr. HEERALAL S/O BHUVAL . PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMANUJNAGAR
|
CH-05-011-013-001/27
()
|
3305011000NRG23030220231889902
|
04/02/2023
|
Jagdhari
|
3305011WL075286
|
Jagdhari
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
13/02/2023
|
|
8716736146
|
|
Mr. JAGDHARIRAM / HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|